| 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 | 187,911.32 | 143,246.16 | 151,648.51 | 127,779.37 | 131,141.52 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.31% | -23.77% | +5.87% | -15.74% | +2.63% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,343.24 | 113,605.23 | 120,876.53 | 112,997.55 | 111,714.77 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,568.08 | 29,640.93 | 30,771.98 | 14,781.83 | 19,426.75 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.84% | -51.06% | +3.82% | -51.96% | +31.42% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.23% | 20.69% | 20.29% | 11.57% | 14.81% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,977.03 | 21,323.14 | 23,856.17 | 22,523.89 | 22,858.93 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,591.06 | 8,317.79 | 6,915.81 | -7,742.07 | -3,432.18 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +493.51% | -80.47% | -16.86% | -211.95% | +55.67% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.67% | 5.81% | 4.56% | -6.06% | -2.62% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229.8 | -225.65 | -226.43 | -876.22 | -961.95 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.89% | +1.81% | -0.35% | -286.97% | -9.78% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -542.87 | -533.88 | -778.2 | -1,160.36 | -1,203.68 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.07 | 308.23 | 551.77 | 284.14 | 241.73 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -421.49 | 1,272.82 | 961.51 | 234.34 | 1,270.54 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,939.76 | 9,364.95 | 7,650.89 | -8,383.95 | -3,123.59 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,658.25 | -36.65 | 28.15 | 8.55 | 11.66 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -822 | -351.02 | -2,431.11 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,352.08 | 11,164.73 | 9,162.72 | -4,007.84 | -1,207.98 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +392.25% | -74.25% | -17.93% | -143.74% | +69.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.07% | 7.79% | 6.04% | -3.14% | -0.92% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,687.79 | 3,744.84 | 1,472.25 | -349.82 | 1,163.66 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,664.29 | 7,419.89 | 7,690.47 | -3,658.02 | -2,371.64 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.77 | 81.03 | -58.36 | 6 | 69.69 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,721.06 | 7,500.92 | 7,632.11 | -3,652.03 | -2,301.95 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +399.02% | -77.08% | +1.75% | -147.85% | +36.97% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.41% | 5.24% | 5.03% | -2.86% | -1.76% | |||||||||
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 | 32,721.06 | 7,500.92 | 7,632.11 | -3,652.03 | -2,301.95 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,568.25 | 588.99 | 599.58 | -287.08 | -181.04 | |||||||||
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 | +399.11% | -77.07% | +1.8% | -147.88% | +36.94% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,568.25 | 588.76 | 599.36 | -287.53 | -181.41 | |||||||||
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 | +399.11% | -77.08% | +1.8% | -147.97% | +36.91% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.74 | 12.74 | 12.73 | 12.72 | 12.72 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.74 | 12.74 | 12.73 | 12.72 | 12.72 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 57.32 | 40.94 | 25.79 | 19.05 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -28.57% | -37% | -26.15% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,519.03 | 13,407.54 | 13,554.3 | -1,067.85 | 2,433.03 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +331.27% | -71.78% | +1.09% | -107.88% | +327.84% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.29% | 9.36% | 8.94% | -0.84% | 1.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,591.06 | 8,317.79 | 6,915.81 | -7,742.07 | -3,432.18 | |||||||||