| 截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2020 01/01 | 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 | 11,744.61 | 15,044.5 | 14,841.65 | 18,638.16 | 22,084.95 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.93% | +28.1% | -1.35% | +25.58% | +18.49% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,749.44 | 12,500.17 | 12,921.89 | 16,458.1 | 18,928.34 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,995.17 | 2,544.33 | 1,919.76 | 2,180.05 | 3,156.61 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.92% | +27.52% | -24.55% | +13.56% | +44.79% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.99% | 16.91% | 12.93% | 11.7% | 14.29% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 995.18 | 1,358.01 | 2,930.6 | 1,355.01 | 1,562.87 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 1,186.32 | -1,010.84 | 825.05 | 1,593.74 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.33% | +18.63% | -185.21% | +181.62% | +93.17% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.51% | 7.89% | -6.81% | 4.43% | 7.22% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -975.9 | -977.4 | -1,126.78 | -910.76 | -1,833.81 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.48% | -0.15% | -15.28% | +19.17% | -101.35% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,434.42 | -1,442.8 | -1,631.11 | -1,952.5 | -2,520.15 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458.52 | 465.4 | 504.33 | 1,041.74 | 686.34 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336.46 | 338 | -426.98 | 404.45 | 785.06 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360.55 | 546.93 | -2,564.59 | 318.74 | 544.99 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87 | 24.28 | 3.41 | 8.04 | 17.09 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362.42 | 571.2 | -2,561.18 | 326.78 | 562.08 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.75% | +57.61% | -548.38% | +112.76% | +72.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.09% | 3.8% | -17.26% | 1.75% | 2.55% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.33 | 92.51 | -689.16 | 57.62 | 23.61 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -398.15 | -342.99 | 3,577.59 | 269.16 | 538.47 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.01 | 0.11 | 14.33 | -12.54 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -398.15 | -342.99 | 3,577.71 | 283.49 | 525.93 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.32% | +13.86% | +1,143.11% | -92.08% | +85.52% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.39% | -2.28% | 24.11% | 1.52% | 2.38% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281 | 505.63 | 489.63 | 410.28 | 430.65 | |||||||||
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 | 34.09 | -26.92 | -2,361.54 | -126.79 | 95.29 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | -0.01 | -1.17 | -0.06 | 0.05 | |||||||||
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 | -93.98% | -179.88% | -8,671.34% | +94.63% | +175.15% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | -0.01 | -1.17 | -0.06 | 0.05 | |||||||||
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 | -93.98% | -179.88% | -8,671.34% | +94.63% | +175.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,036.29 | 2,013.41 | 2,013.41 | 2,013.41 | 2,013.41 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,036.29 | 2,013.41 | 2,013.41 | 2,013.41 | 2,013.41 | |||||||||
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 | 2,204.66 | 2,430.3 | 362.77 | 2,119.59 | 3,127.02 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.93% | +10.23% | -85.07% | +484.27% | +47.53% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.77% | 16.15% | 2.44% | 11.37% | 14.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 1,186.32 | -1,010.84 | 825.05 | 1,593.74 | |||||||||