| 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 | 29,805.45 | 23,616.29 | 19,429.77 | 16,773.68 | 13,333.95 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.45% | -20.77% | -17.73% | -13.67% | -20.51% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.81 | 13.12 | 7.2 | 3.02 | 3.23 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,793.64 | 23,603.17 | 19,422.57 | 16,770.66 | 13,330.71 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.42% | -20.78% | -17.71% | -13.65% | -20.51% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.96% | 99.94% | 99.96% | 99.98% | 99.98% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,689.92 | 24,841.81 | 35,439.09 | 14,909.08 | 12,738.49 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,103.71 | -1,238.64 | -16,016.52 | 1,861.58 | 592.22 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,190.69% | -130.18% | -1,193.07% | +111.62% | -68.19% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.77% | -5.24% | -82.43% | 11.1% | 4.44% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.01 | 23.71 | 165.48 | 662.46 | 1,088.72 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.41% | +438.06% | +597.98% | +300.33% | +64.35% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.39 | -13.13 | -33.86 | -13.03 | -14.34 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.38 | 36.84 | 199.34 | 675.49 | 1,103.06 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -862.83 | 717.41 | 3,409.2 | 388.96 | 1,297.02 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,233.87 | -497.53 | -12,441.85 | 2,912.99 | 2,977.96 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.05 | -148.45 | -0.02 | -3.57 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1,000.25 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,239.99 | -497.23 | -13,590.55 | 2,926.76 | 4,507.17 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +513.72% | -115.35% | -2,633.25% | +121.54% | +54% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.87% | -2.11% | -69.95% | 17.45% | 33.8% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 781.74 | 337 | 11.04 | 35.82 | 13.89 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,458.25 | -1,280.39 | -15,346.34 | 2,623.25 | 4,396.72 | |||||||||
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 | 2,458.25 | -1,280.39 | -15,346.34 | 2,623.25 | 4,396.72 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,882.32% | -152.09% | -1,098.57% | +117.09% | +67.61% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.25% | -5.42% | -78.98% | 15.64% | 32.97% | |||||||||
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 | 2,458.25 | -834.23 | -13,601.58 | 2,890.94 | 4,493.28 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.24 | -62.72 | -1,004.08 | 208.15 | 318.66 | |||||||||
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 | +3,882.32% | -133.32% | -1,501.01% | +120.73% | +53.09% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188 | -63 | -1,004.08 | 208 | 318.66 | |||||||||
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 | +3,877.14% | -133.51% | -1,493.78% | +120.72% | +53.2% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.06 | 13.3 | 13.55 | 13.89 | 14.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.06 | 13.3 | 13.55 | 13.89 | 14.1 | |||||||||
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 | 5,039.58 | -227.09 | -14,792.08 | 2,521.11 | 1,229.96 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +396.03% | -104.51% | -6,413.69% | +117.04% | -51.21% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.91% | -0.96% | -76.13% | 15.03% | 9.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,103.71 | -1,238.64 | -16,016.52 | 1,861.58 | 592.22 | |||||||||