| 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 | 1,029.48 | 1,508.35 | 2,492.12 | 2,703.37 | 2,390.52 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.63% | +46.52% | +65.22% | +8.48% | -11.57% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562.51 | 643.67 | 944.83 | 1,199.84 | 1,092.85 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466.97 | 864.69 | 1,547.29 | 1,503.54 | 1,297.68 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.34% | +85.17% | +78.94% | -2.83% | -13.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.36% | 57.33% | 62.09% | 55.62% | 54.28% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581.24 | 202 | 362.02 | 371.39 | 441.26 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.27 | 662.69 | 1,185.27 | 1,132.14 | 856.41 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.99% | +679.94% | +78.86% | -4.48% | -24.35% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.1% | 43.93% | 47.56% | 41.88% | 35.83% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -459.58 | -406.11 | -604.33 | -1,202.43 | -937.64 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.73% | +11.63% | -48.81% | -98.97% | +22.02% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -459.58 | -406.11 | -685.45 | -1,289.64 | -984.52 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 81.12 | 87.2 | 46.87 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -563.78 | 571.95 | 851.6 | 1,032.83 | 1,209.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,137.62 | 828.53 | 1,432.53 | 962.54 | 1,127.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.03 | 501.55 | - | - | 123.46 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 333.53 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,390.09 | 1,330.08 | 7,306.44 | 1,296.08 | 1,451.26 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -323.23% | +195.68% | +449.32% | -82.26% | +11.97% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.03% | 88.18% | 293.18% | 47.94% | 60.71% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.31 | 325.85 | 364.29 | 307.83 | 244.09 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,525.14 | 1,004.23 | 6,942.15 | 988.24 | 1,207.17 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.34 | 13.2 | 15.71 | 25 | 29.8 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,466.8 | 1,017.43 | 6,957.87 | 1,013.24 | 1,236.97 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -449.1% | +169.36% | +583.87% | -85.44% | +22.08% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.48% | 67.45% | 279.19% | 37.48% | 51.74% | |||||||||
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 | -1,476.06 | 1,017.43 | 6,957.87 | 1,013.24 | 1,236.97 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | 0.27 | 1.88 | 0.27 | 0.33 | |||||||||
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 | -472.49% | +168.93% | +583.87% | -85.44% | +22.08% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | 0.27 | 1.88 | 0.27 | 0.33 | |||||||||
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 | -472.49% | +168.93% | +583.87% | -85.44% | +22.08% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,706 | 3,706 | 3,706 | 3,706 | 3,706 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,706 | 3,706 | 3,706 | 3,706 | 3,706 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.5 | 0.28 | 0.28 | 0.28 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | -44% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.96 | 789.18 | 1,383.09 | 1,500.76 | 1,053.42 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.36% | +1,780.62% | +75.26% | +8.51% | -29.81% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.08% | 52.32% | 55.5% | 55.51% | 44.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.27 | 662.69 | 1,185.27 | 1,132.14 | 856.41 | |||||||||