| 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 | 1,882,144.12 | 1,850,311.08 | 2,044,821.8 | 2,050,460.06 | 1,859,368.09 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.88% | -1.69% | +10.51% | +0.28% | -9.32% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,568,498.18 | 1,546,091.57 | 1,634,748.46 | 1,645,336.21 | 1,619,377.08 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313,645.94 | 304,219.51 | 410,073.34 | 405,123.85 | 239,991.01 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.25% | -3.01% | +34.8% | -1.21% | -40.76% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.66% | 16.44% | 20.05% | 19.76% | 12.91% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427,809.62 | 403,744.46 | 404,225.95 | 404,310.38 | 438,386.11 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114,163.67 | -99,524.95 | 5,847.39 | 813.47 | -198,395.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.84% | +12.82% | +105.88% | -86.09% | -24,488.66% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.07% | -5.38% | 0.29% | 0.04% | -10.67% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,179.34 | 11,566.24 | 12,619.32 | 21,475.97 | 27,885.35 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.44% | +13.62% | +9.1% | +70.18% | +29.84% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,012.62 | -668.7 | -405.65 | -606.94 | -1,491.57 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,191.96 | 12,234.94 | 13,024.97 | 22,082.91 | 29,376.92 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399.07 | -3,355.62 | 10,442.41 | -961.74 | 7,215.81 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103,585.26 | -91,314.33 | 28,909.12 | 21,327.71 | -163,293.94 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.1 | -151.66 | 39.46 | 23,490.92 | 3,034.84 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 703.55 | -2,195.68 | -1,145.88 | -746 | -696 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103,046.81 | -93,661.67 | 27,802.7 | 44,072.64 | -160,955.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.27% | +9.11% | +129.68% | +58.52% | -465.2% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.47% | -5.06% | 1.36% | 2.15% | -8.66% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,581.17 | -17,154.05 | 9,693.23 | 5,956.63 | -36,207.82 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100,465.64 | -76,507.62 | 18,109.47 | 38,116 | -124,747.28 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,332.79 | 826.01 | 358.25 | 0.43 | 0.6 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97,132.84 | -75,681.61 | 18,467.72 | 38,116.43 | -124,746.68 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.92% | +22.08% | +124.4% | +106.39% | -427.28% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.16% | -4.09% | 0.9% | 1.86% | -6.71% | |||||||||
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 | -97,132.84 | -75,681.61 | 18,467.72 | 38,116.43 | -124,746.68 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241.54 | -188.2 | 45.92 | 94.79 | -310.21 | |||||||||
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 | -166.92% | +22.08% | +124.4% | +106.39% | -427.28% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241.54 | -188.2 | 45.92 | 94.79 | -310.21 | |||||||||
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 | -166.92% | +22.08% | +124.4% | +106.39% | -427.28% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402.13 | 402.13 | 402.13 | 402.13 | 402.13 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402.13 | 402.13 | 402.13 | 402.13 | 402.13 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 45 | 94 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +108.89% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,977.71 | 32,272.36 | 121,253.23 | 108,813.53 | -87,866.22 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.53% | -10.3% | +275.72% | -10.26% | -180.75% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.91% | 1.74% | 5.93% | 5.31% | -4.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114,163.67 | -99,524.95 | 5,847.39 | 813.47 | -198,395.1 | |||||||||