| 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 | 188,890.12 | 230,791.83 | 303,987.73 | 300,001.07 | 410,893.77 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.54% | +22.18% | +31.72% | -1.31% | +36.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,502.7 | 208,768.53 | 249,112.6 | 256,515.86 | 341,612.12 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,387.42 | 22,023.3 | 54,875.12 | 43,485.2 | 69,281.65 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +166.89% | -41.09% | +149.17% | -20.76% | +59.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.79% | 9.54% | 18.05% | 14.5% | 16.86% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,621.74 | 32,548.61 | 37,039.97 | 33,219.91 | 55,399.18 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,765.68 | -10,525.31 | 17,835.15 | 10,265.3 | 13,882.46 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.83% | -696.11% | +269.45% | -42.44% | +35.24% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93% | -4.56% | 5.87% | 3.42% | 3.38% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,744.23 | -2,127.66 | -3,429.38 | -2,287.67 | -1,779.11 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.85% | -21.98% | -61.18% | +33.29% | +22.23% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,819 | -2,358.3 | -3,611.4 | -4,366.04 | -2,985.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.77 | 230.64 | 182.02 | 2,078.37 | 1,206.7 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.89 | 2,476.65 | -9,055.51 | -15,408.67 | 2,165.27 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.34 | -10,176.32 | 5,350.26 | -7,431.05 | 14,268.63 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,575.1 | 10,317.67 | 16.96 | -1,839.77 | 74.71 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.47 | -1,338.81 | 5 | -1,027.53 | -0.72 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,785.57 | -533.05 | 5,613.81 | -10,298.17 | 14,342.51 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.11% | -129.85% | +1,153.14% | -283.44% | +239.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95% | -0.23% | 1.85% | -3.43% | 3.49% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,510.67 | 2,601.56 | 3,111.69 | -2,178.21 | 1,401.22 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,296.24 | -3,134.61 | 2,502.13 | -8,119.96 | 12,941.29 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345.33 | -1,143.26 | -744.64 | 140.2 | -7,364.61 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,641.57 | -4,277.88 | 1,757.48 | -7,979.75 | 5,576.69 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.01% | -192.16% | +141.08% | -554.04% | +169.89% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.46% | -1.85% | 0.58% | -2.66% | 1.36% | |||||||||
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 | 4,641.57 | -4,277.88 | 1,757.48 | -7,979.75 | 5,576.69 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.53 | -200.73 | 81.6 | -357.27 | 244.72 | |||||||||
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 | +126.18% | -182.42% | +140.65% | -537.84% | +168.5% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.53 | -200.73 | 80 | -357.27 | 237.83 | |||||||||
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 | +126.18% | -182.42% | +139.85% | -546.59% | +166.57% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.06 | 21.31 | 21.54 | 22.34 | 22.79 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.43 | 28.33 | 21.54 | 22.34 | 22.89 | |||||||||
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 | 7,531.9 | -3,925.3 | 23,396.26 | 15,880.44 | 20,774.32 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180.82% | -152.12% | +696.04% | -32.12% | +30.82% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.99% | -1.7% | 7.7% | 5.29% | 5.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,765.68 | -10,525.31 | 17,835.15 | 10,265.3 | 13,882.46 | |||||||||