| 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 | 4,298.29 | 4,039.78 | 5,359.21 | 5,551.49 | 2,697.03 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.5% | -6.01% | +32.66% | +3.59% | -51.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,761.3 | 3,871 | 4,361.13 | 4,402.17 | 2,220.39 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536.99 | 168.78 | 998.08 | 1,149.32 | 476.64 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.21% | -68.57% | +491.36% | +15.15% | -58.53% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.49% | 4.18% | 18.62% | 20.7% | 17.67% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 690.31 | 916.29 | 945.06 | 1,243.42 | 1,187.54 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.32 | -747.51 | 53.03 | -94.1 | -710.9 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.06% | -387.54% | +107.09% | -277.46% | -655.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.57% | -18.5% | 0.99% | -1.69% | -26.36% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.46 | -40.76 | -15.5 | 19.22 | -32.18 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.57% | +34.73% | +61.98% | +224.03% | -267.43% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.91 | -55.85 | -41.29 | -54.85 | -84.02 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.45 | 15.08 | 25.79 | 74.07 | 51.84 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.32 | 91.3 | 203.35 | 944.6 | 324.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.46 | -696.98 | 240.88 | 869.73 | -418.98 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.52 | 61.61 | 297.35 | 2.32 | 51.73 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.21 | -321.69 | -77.79 | -161.65 | -248.78 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.13 | -907.89 | 456.45 | 754.34 | -615.07 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.53% | -780.35% | +150.28% | +65.26% | -181.54% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.4% | -22.47% | 8.52% | 13.59% | -22.81% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.5 | 65.83 | 12.7 | 107.32 | 29.01 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.63 | -973.72 | 443.75 | 647.02 | -644.08 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.47 | 686.37 | 26.32 | 148.98 | 500.85 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.15 | -287.36 | 470.07 | 796 | -143.23 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.22% | -195.78% | +263.59% | +69.33% | -117.99% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.26% | -7.11% | 8.77% | 14.34% | -5.31% | |||||||||
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 | -97.15 | -287.36 | 470.07 | 796 | -143.23 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.39 | -1.16 | 1.91 | 3.2 | -0.56 | |||||||||
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 | -107.19% | -195.77% | +263.9% | +68.21% | -117.61% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.39 | -1.16 | 1.89 | 3.19 | -0.56 | |||||||||
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 | -107.32% | -195.77% | +262.61% | +68.78% | -117.69% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.22 | 247.23 | 246.75 | 248.41 | 253.74 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.22 | 247.23 | 248.22 | 249.61 | 253.74 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.6 | 1.62 | 1.7 | 0.7 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | +6.67% | +1.25% | +4.94% | -58.82% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.13 | -387.06 | 363.63 | 264.82 | -407.66 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +225.91% | -240.68% | +193.95% | -27.17% | -253.94% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.4% | -9.58% | 6.79% | 4.77% | -15.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.32 | -747.51 | 53.03 | -94.1 | -710.9 | |||||||||