| 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 | 591,566.24 | 578,743.93 | 606,453.74 | 514,854.13 | 537,049.89 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.44% | -2.17% | +4.79% | -15.1% | +4.31% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 464,009.01 | 486,924.34 | 527,802.51 | 454,118.82 | 455,497.41 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,557.23 | 91,819.59 | 78,651.23 | 60,735.31 | 81,552.48 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.25% | -28.02% | -14.34% | -22.78% | +34.28% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.56% | 15.87% | 12.97% | 11.8% | 15.19% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,494.7 | 78,774.73 | 74,910.72 | 79,650.17 | 82,531.19 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,062.53 | 13,044.86 | 3,740.51 | -18,914.85 | -978.71 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +911.26% | -74.94% | -71.33% | -605.68% | +94.83% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.8% | 2.25% | 0.62% | -3.67% | -0.18% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,951.37 | -7,108.53 | -8,314.78 | -13,043.99 | -16,264.22 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.61% | +28.57% | -16.97% | -56.88% | -24.69% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,064.24 | -7,204.02 | -8,945.95 | -14,134.42 | -17,474.39 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.86 | 95.49 | 631.17 | 1,090.43 | 1,210.18 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 736.97 | 1,927.35 | -566.16 | 388.77 | 1,219.96 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,848.13 | 7,863.68 | -5,140.43 | -31,570.07 | -16,022.97 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,095.32 | -237.28 | 9.64 | -93.87 | -449.42 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,038.58 | -2,637.95 | -33.66 | -106.9 | -8,387.89 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,132.06 | 10,000.06 | -2,675.63 | -31,337.57 | -23,802.87 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +376.17% | -77.34% | -126.76% | -1,071.22% | +24.04% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.46% | 1.73% | -0.44% | -6.09% | -4.43% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,840.73 | 1,637.39 | 232.76 | -493.44 | -1,660.07 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,291.33 | 8,362.66 | -2,908.39 | -30,844.14 | -22,142.8 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.6 | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,098.73 | 8,362.66 | -2,908.39 | -30,844.14 | -22,142.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +414.15% | -78.05% | -134.78% | -960.52% | +28.21% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.44% | 1.44% | -0.48% | -5.99% | -4.12% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -213.18 | |||||||||
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 | 38,098.73 | 8,362.66 | -2,908.39 | -30,844.14 | -21,929.62 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,023.08 | 224.57 | -78.1 | -828.27 | -588.88 | |||||||||
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 | +414.15% | -78.05% | -134.78% | -960.52% | +28.9% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,023 | 224.57 | -78.1 | -828.27 | -589 | |||||||||
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 | +413.8% | -78.05% | -134.78% | -960.52% | +28.89% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.24 | 37.24 | 37.24 | 37.24 | 37.24 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.24 | 37.24 | 37.24 | 37.24 | 37.24 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,260.29 | 45,274.53 | 38,069.65 | 16,565.69 | 29,109.24 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +132.61% | -44.96% | -15.91% | -56.49% | +75.72% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.91% | 7.82% | 6.28% | 3.22% | 5.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,062.53 | 13,044.86 | 3,740.51 | -18,914.85 | -978.71 | |||||||||