| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391,052.58 | 512,507.43 | 633,477.43 | 580,535.28 | 647,909.54 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.67% | +31.06% | +23.6% | -8.36% | +11.61% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315,135.4 | 448,412.98 | 577,061.55 | 531,355 | 574,832.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,917.19 | 64,094.45 | 56,415.88 | 49,180.28 | 73,076.74 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.78% | -15.57% | -11.98% | -12.83% | +48.59% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.41% | 12.51% | 8.91% | 8.47% | 11.28% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,566.87 | 58,728.93 | 72,573.17 | 64,059.98 | 70,673.26 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,350.32 | 5,365.52 | -16,157.29 | -14,879.7 | 2,403.48 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.6% | -78.83% | -401.13% | +7.91% | +116.15% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.48% | 1.05% | -2.55% | -2.56% | 0.37% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,181.54 | -2,565.97 | -8,661.86 | -17,580.23 | -17,682.26 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.66% | -117.17% | -237.57% | -102.96% | -0.58% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,389.97 | -2,962.34 | -9,647.33 | -18,702.91 | -18,911.63 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,208.43 | 396.37 | 985.47 | 1,122.68 | 1,229.37 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,706.88 | 10,553.79 | 5,537.88 | -507.79 | 22,081.38 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,461.9 | 13,353.34 | -19,281.27 | -32,967.71 | 6,802.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.47 | -101.08 | 405.68 | 1,494.23 | -484.53 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,417.43 | 13,252.26 | -18,875.59 | -31,473.48 | 6,318.07 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.74% | -31.75% | -242.43% | -66.74% | +120.07% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97% | 2.59% | -2.98% | -5.42% | 0.98% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,737.79 | 7,002.04 | 2,464.88 | 1,528.41 | 5,097.15 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,679.64 | 6,250.22 | -21,340.47 | -33,001.9 | 1,220.92 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,679.64 | 6,250.22 | -21,340.47 | -33,001.9 | 1,220.92 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.76% | -57.42% | -441.44% | -54.64% | +103.7% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75% | 1.22% | -3.37% | -5.68% | 0.19% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,679.64 | 6,250.22 | -21,340.47 | -33,001.9 | 1,220.92 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 641.15 | 274.52 | -965.73 | -1,569.79 | 58.79 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.12% | -57.18% | -451.79% | -62.55% | +103.74% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 640 | 274 | -966 | -1,569.79 | 56 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.87% | -57.19% | -452.55% | -62.5% | +103.57% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.9 | 22.77 | 22.1 | 21.02 | 20.77 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.95 | 22.78 | 22.1 | 21.44 | 21.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 200 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,753.56 | 41,095.08 | 36,765.61 | 41,431.78 | 59,926.78 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.04% | -20.59% | -10.54% | +12.69% | +44.64% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.23% | 8.02% | 5.8% | 7.14% | 9.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,350.32 | 5,365.52 | -16,157.29 | -14,879.7 | 2,403.48 | |||||||||