| 截止: | 2014 31/12 | 2015 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 | 62,753.47 | 63,314.54 | 89,315.79 | 48,851.36 | 52,450.49 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.4% | +0.89% | +41.07% | -45.3% | +7.37% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,339.34 | 45,487.97 | 63,927.63 | 40,333.02 | 35,608.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,414.13 | 17,826.57 | 25,388.16 | 8,518.34 | 16,842.08 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.6% | -20.47% | +42.42% | -66.45% | +97.72% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.72% | 28.16% | 28.43% | 17.44% | 32.11% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,200.98 | 15,847.82 | 21,672.11 | 11,473.79 | 17,514.58 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,213.15 | 1,978.76 | 3,716.06 | -2,955.45 | -672.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.86% | -72.57% | +87.8% | -179.53% | +77.25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.49% | 3.13% | 4.16% | -6.05% | -1.28% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -269.61 | 170.64 | -185.67 | 1,249.24 | 917.01 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.15% | +163.29% | -208.81% | +772.83% | -26.59% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,664.11 | -510.74 | -2,233.25 | -954.23 | -514.14 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,394.51 | 681.38 | 2,047.58 | 2,203.47 | 1,431.15 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -810.52 | 4,699.79 | 2,095.04 | 2,046.16 | 816.78 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,133.02 | 6,849.19 | 5,625.43 | 339.95 | 1,061.28 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,421.26 | 14.88 | -540.69 | 108.58 | -238.13 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -722.72 | -11,075.73 | -2,779.35 | -3,744.71 | -971.11 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,540.64 | 17,164.82 | -22,675.79 | -5,358.67 | -29,182.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +865.63% | +100.98% | -232.11% | +76.37% | -444.58% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.61% | 27.11% | -25.39% | -10.97% | -55.64% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,753.98 | 3,679.92 | -6,677.08 | 4,037.37 | 548.85 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,297.37 | 17,662.45 | -21,527.25 | -13,798.12 | -31,061.27 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,915.77 | 388.82 | 1,773.76 | 25.18 | 36.75 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,213.13 | 18,051.27 | -19,753.5 | -13,772.94 | -31,024.52 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,415.6% | +119.79% | -209.43% | +30.28% | -125.26% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.09% | 28.51% | -22.12% | -28.19% | -59.15% | |||||||||
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 | 7,702.42 | 13,873.72 | -14,224.95 | -9,370.87 | -29,694.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375.21 | 600.38 | -606.92 | -398.06 | -1,292.58 | |||||||||
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 | +1,116.52% | +60.01% | -201.09% | +34.41% | -224.72% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375.21 | 595.66 | -607 | -398.06 | -1,293 | |||||||||
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 | +1,100.56% | +58.75% | -201.9% | +34.42% | -224.82% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.53 | 23.11 | 23.44 | 23.54 | 22.97 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.68 | 23.62 | 23.44 | 23.54 | 22.97 | |||||||||
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 | 9,528.3 | 4,728.71 | 10,189.21 | -388.77 | 1,624.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.68% | -50.37% | +115.48% | -103.82% | +517.94% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.18% | 7.47% | 11.41% | -0.8% | 3.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,213.15 | 1,978.76 | 3,716.06 | -2,955.45 | -672.5 | |||||||||