| 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 | 4,075.6 | 4,266.5 | 5,390.1 | 5,491.9 | 4,460.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.76% | +4.68% | +26.34% | +1.89% | -18.78% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,757.5 | 2,814.4 | 3,193.2 | 3,372.8 | 2,946.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,318.1 | 1,452.1 | 2,196.9 | 2,119.1 | 1,514.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.69% | +10.17% | +51.29% | -3.54% | -28.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.34% | 34.03% | 40.76% | 38.59% | 33.95% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,525.2 | 1,661.8 | 1,891.2 | 1,818.1 | 4,030.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.1 | -209.7 | 305.7 | 301 | -2,516.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -268.24% | -1.26% | +245.78% | -1.54% | -936.15% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.08% | -4.92% | 5.67% | 5.48% | -56.43% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.1 | -48.3 | -137 | -192.5 | -204.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.36% | +7.29% | -183.64% | -40.51% | -6.39% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.9 | -51.5 | -142.6 | -203.2 | -220.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.8 | 3.2 | 5.6 | 10.7 | 15.5 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7 | 1 | 8.1 | 2 | -17 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -266.2 | -257 | 176.8 | 110.5 | -2,738.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | 12.5 | 12.7 | 8.5 | 3.3 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.1 | -19.9 | 2.3 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -266.9 | -264.4 | 191.8 | 119 | -2,884.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -463.13% | +0.94% | +172.54% | -37.96% | -2,523.95% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.55% | -6.2% | 3.56% | 2.17% | -64.67% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.6 | -39.1 | 43.8 | 36.9 | -471.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -224.3 | -225.3 | 148 | 82.1 | -2,412.6 | |||||||||
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 | -224.3 | -225.3 | 148 | 82.1 | -2,412.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -723.06% | -0.45% | +165.69% | -44.53% | -3,038.61% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.5% | -5.28% | 2.75% | 1.49% | -54.09% | |||||||||
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 | -224.3 | -225.3 | 148 | 82.1 | -2,412.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.01 | -5.03 | 3.3 | 1.83 | -53.87 | |||||||||
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 | -723.06% | -0.45% | +165.69% | -44.53% | -3,038.61% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.01 | -5.03 | 3.3 | 1.83 | -53.87 | |||||||||
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 | -726.25% | -0.41% | +165.69% | -44.62% | -3,043.72% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.79 | 44.79 | 44.79 | 44.79 | 44.79 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.79 | 44.79 | 44.79 | 44.79 | 44.79 | |||||||||
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 | 418.6 | 374 | 926.4 | 978.8 | -1,797.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.51% | -10.65% | +147.7% | +5.66% | -283.62% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.27% | 8.77% | 17.19% | 17.82% | -40.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.1 | -209.7 | 305.7 | 301 | -2,516.8 | |||||||||