| 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 | 41,560.38 | 48,338.41 | 56,171.98 | 21,739.46 | 27,041.83 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.08% | +16.31% | +16.21% | -61.3% | +24.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,955.15 | 31,576.69 | 34,687.07 | 29,101.72 | 4,520.89 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,605.23 | 16,761.72 | 21,484.91 | -7,362.25 | 22,520.95 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.31% | +94.79% | +28.18% | -134.27% | +405.9% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.71% | 34.68% | 38.25% | -33.87% | 83.28% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,436.6 | 11,471.53 | 13,165.86 | 10,943 | 12,069.87 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,168.63 | 5,290.19 | 8,319.05 | -18,305.26 | 10,451.08 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.88% | +352.68% | +57.25% | -320.04% | +157.09% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.81% | 10.94% | 14.81% | -84.2% | 38.65% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.78 | -959.75 | -1,449.57 | -1,433.38 | -407.97 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.32% | -395.28% | -51.04% | +1.12% | +71.54% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -716.99 | -1,305.78 | -1,865.26 | -1,697.41 | -1,616.28 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523.21 | 346.03 | 415.69 | 264.03 | 1,208.31 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,472.88 | 320.97 | -234.16 | -6,414.51 | 259.06 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -498.03 | 4,651.41 | 6,635.33 | -26,153.14 | 10,302.17 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.35 | 1,920.31 | 16.84 | -107.16 | 0.24 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,076.06 | - | -1,479.15 | -393.6 | -843.22 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,722.37 | 7,714.91 | 4,747.61 | -28,300.5 | 6,953.06 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.42% | +214.76% | -38.46% | -696.1% | +124.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.17% | 15.96% | 8.45% | -130.18% | 25.71% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 224.64 | 36.01 | 662.3 | -153.82 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,722.37 | 7,490.28 | 8,023.36 | -31,501.73 | 6,604.01 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,722.37 | 7,490.28 | 8,023.36 | -31,501.73 | 6,604.01 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.24% | +211.42% | +7.12% | -492.62% | +120.96% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.17% | 15.5% | 14.28% | -144.91% | 24.42% | |||||||||
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 | -6,722.37 | 7,490.28 | 4,711.61 | -28,962.8 | 7,106.88 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,312.64 | 4,914.33 | 2,835.64 | -16,107.99 | 3,470.62 | |||||||||
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 | -9.92% | +192.5% | -42.3% | -668.05% | +121.55% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,312.64 | 4,875.14 | 2,704.75 | -16,112 | 2,962.86 | |||||||||
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 | -9.77% | +191.77% | -44.52% | -695.69% | +118.39% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 1.52 | 1.66 | 1.8 | 2.05 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 1.55 | 2.08 | 1.8 | 2.95 | |||||||||
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 | 2,265.72 | 5,886.37 | 9,125.02 | -17,637.33 | 11,443.01 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +167.38% | +159.8% | +55.02% | -293.29% | +164.88% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.45% | 12.18% | 16.24% | -81.13% | 42.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,168.63 | 5,290.19 | 8,319.05 | -18,305.26 | 10,451.08 | |||||||||