| 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 | 148,601.52 | 171,664.2 | 260,296.71 | 195,106.48 | 175,942.14 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.87% | +15.52% | +51.63% | -25.04% | -9.82% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,514.01 | 155,558.93 | 224,638.13 | 168,131.4 | 139,128.91 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,087.51 | 16,105.28 | 35,658.58 | 26,975.08 | 36,813.23 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.96% | +671.5% | +121.41% | -24.35% | +36.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4% | 9.38% | 13.7% | 13.83% | 20.92% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,849.44 | 14,569.28 | 17,759.47 | 16,648.49 | 22,171.74 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,761.93 | 1,536 | 17,899.11 | 10,326.6 | 14,641.49 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.96% | +115.73% | +1,065.31% | -42.31% | +41.78% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.57% | 0.89% | 6.88% | 5.29% | 8.32% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,108.82 | -1,772.42 | -2,397.65 | -2,477.57 | -1,174.67 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.71% | +15.95% | -35.28% | -3.33% | +52.59% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,552.4 | -1,892.21 | -2,502.52 | -2,713.98 | -1,523.44 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.59 | 119.78 | 104.87 | 236.41 | 348.77 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 725.3 | 3,029.2 | 1,326.69 | 148.04 | 4,393.21 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,145.44 | 2,792.78 | 16,828.15 | 7,997.07 | 17,860.03 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.98 | -0.62 | 191.03 | -430.75 | -21.2 | |||||||||
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 | -11,023.46 | 2,791.95 | 17,019.18 | 7,566.32 | 17,838.83 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.03% | +125.33% | +509.58% | -55.54% | +135.77% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.42% | 1.63% | 6.54% | 3.88% | 10.14% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,672.93 | 146.17 | 2,606.96 | 779.42 | 1,744.26 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,350.54 | 2,645.78 | 14,412.23 | 6,786.91 | 16,094.57 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.67 | -242.85 | 2.42 | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,358.2 | 2,402.93 | 14,414.65 | 6,786.91 | 16,094.57 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.86% | +125.68% | +499.88% | -52.92% | +137.14% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.3% | 1.4% | 5.54% | 3.48% | 9.15% | |||||||||
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 | -9,358.2 | 2,402.93 | 14,414.65 | 6,786.91 | 16,094.57 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -438.9 | 105.03 | 595.42 | 278.5 | 658.26 | |||||||||
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 | +3.62% | +123.93% | +466.93% | -53.23% | +136.36% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -439 | 104.9 | 591.86 | 278 | 658 | |||||||||
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 | +3.6% | +123.9% | +464.2% | -53.03% | +136.69% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.32 | 22.88 | 24.21 | 24.37 | 24.45 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.32 | 22.91 | 24.28 | 24.37 | 24.45 | |||||||||
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 | 269.1 | 11,342.77 | 30,267.99 | 22,557.08 | 25,628.11 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +870.93% | +4,115.03% | +166.85% | -25.48% | +13.61% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18% | 6.61% | 11.63% | 11.56% | 14.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,761.93 | 1,536 | 17,899.11 | 10,326.6 | 14,641.49 | |||||||||