| 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 | 196,611.67 | 251,510.17 | 309,738.21 | 293,285.56 | 251,427.53 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.98% | +27.92% | +23.15% | -5.31% | -14.27% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,120.59 | 215,886.58 | 261,012.19 | 307,202.3 | 257,263.97 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,491.08 | 35,623.59 | 48,726.02 | -13,916.74 | -5,836.44 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.38% | +34.47% | +36.78% | -128.56% | +58.06% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.47% | 14.16% | 15.73% | -4.75% | -2.32% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,879.86 | 29,841.67 | 39,768.77 | 58,016.46 | 31,280.73 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,388.78 | 5,781.92 | 8,957.24 | -71,933.2 | -37,117.17 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.31% | +270.62% | +54.92% | -903.07% | +48.4% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.72% | 2.3% | 2.89% | -24.53% | -14.76% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,468.65 | -11,800.23 | -15,821.12 | -22,846.09 | -11,742.99 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.83% | +5.36% | -34.07% | -44.4% | +48.6% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,516.69 | -11,822.05 | -15,841.68 | -22,895.15 | -11,756.27 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.04 | 21.82 | 20.56 | 49.05 | 13.28 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,917.6 | 12,594.28 | -15,589.06 | 9,254.3 | 119,862.55 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,775.03 | 6,575.97 | -22,452.93 | -85,525 | 71,002.39 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -372.87 | 106.73 | -189.77 | 28.84 | 133.37 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.92 | - | - | 1,789.21 | -20,624.53 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,446.17 | 6,562.53 | -22,730.81 | -83,371.92 | 50,524.24 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.88% | +130.6% | -446.37% | -266.78% | +160.6% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.91% | 2.61% | -7.34% | -28.43% | 20.09% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,222.12 | 287.7 | -4,778.34 | -3,987.69 | 157.84 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,224.05 | 6,274.83 | -17,952.47 | -79,384.23 | 50,366.41 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 815.82 | 343.71 | -216.01 | 1,887.79 | 1,789.97 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,408.23 | 6,618.54 | -18,168.48 | -77,496.44 | 52,156.38 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.13% | +138.02% | -374.51% | -326.54% | +167.3% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.85% | 2.63% | -5.87% | -26.42% | 20.74% | |||||||||
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 | -17,408.23 | 6,618.54 | -18,168.48 | -77,496.44 | 52,156.38 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,497.16 | 7,032.55 | -19,304.97 | -77,779.63 | 5,800.38 | |||||||||
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 | +24.13% | +138.02% | -374.51% | -302.9% | +107.46% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,497.16 | 2,191.69 | -19,320 | -77,780 | 5,800 | |||||||||
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 | +24.13% | +111.85% | -981.51% | -302.59% | +107.46% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 0.94 | 0.94 | 1 | 8.99 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 1.13 | 0.94 | 1 | 8.99 | |||||||||
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 | 24,143.51 | 33,888.95 | 37,421.49 | -43,896.43 | -9,217.21 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.23% | +40.36% | +10.42% | -217.3% | +79% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.28% | 13.47% | 12.08% | -14.97% | -3.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,388.78 | 5,781.92 | 8,957.24 | -71,933.2 | -37,117.17 | |||||||||