| 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 | 86,503.55 | 173,996.81 | 198,772.42 | 156,071.2 | 170,289.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.88% | +101.14% | +14.24% | -21.48% | +9.11% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,452.05 | 105,753.38 | 120,407.49 | 111,446.63 | 131,152.87 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,051.5 | 68,243.43 | 78,364.93 | 44,624.57 | 39,136.63 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.8% | +134.91% | +14.83% | -43.06% | -12.3% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.58% | 39.22% | 39.42% | 28.59% | 22.98% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,656.96 | 17,910.35 | 18,297.54 | 27,191.61 | 25,693.29 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,394.53 | 50,333.08 | 60,067.39 | 17,432.96 | 13,443.34 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.54% | +226.95% | +19.34% | -70.98% | -22.89% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.8% | 28.93% | 30.22% | 11.17% | 7.89% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,772.58 | 406.98 | 1,455.49 | 2,579.79 | 3,056.69 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +379.8% | -89.21% | +257.63% | +77.24% | +18.49% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.99 | -84.18 | -84.44 | -508.15 | -837.14 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,865.57 | 491.16 | 1,539.93 | 3,087.93 | 3,893.83 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,403.55 | 5,413.09 | -3,037.48 | 2,732.66 | 6,274.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,763.57 | 56,153.15 | 58,485.41 | 22,745.41 | 22,774.43 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.05 | 5.33 | 114.8 | 11.25 | -27.67 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.65 | -203.3 | -585.81 | - | -1,126 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,640.94 | 58,199.45 | 56,015.17 | 22,026.32 | 20,031.41 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.05% | +297.51% | -3.75% | -60.68% | -9.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.93% | 33.45% | 28.18% | 14.11% | 11.76% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,513.31 | 11,124.69 | 13,726.39 | 4,935.17 | 7,283.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,127.63 | 47,074.77 | 42,288.77 | 17,091.14 | 12,748.11 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307.51 | 92.33 | -115.72 | 3,523.18 | 8,930.89 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,435.14 | 47,167.1 | 42,173.06 | 20,614.33 | 21,679 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.19% | +312.48% | -10.59% | -51.12% | +5.16% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.22% | 27.11% | 21.22% | 13.21% | 12.73% | |||||||||
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 | 11,435.14 | 47,167.1 | 42,173.06 | 20,614.33 | 21,679 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,154.46 | 4,828.74 | 4,483.62 | 2,290.48 | 2,408.78 | |||||||||
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 | -68.96% | +318.27% | -7.15% | -48.91% | +5.16% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,154 | 4,828.74 | 4,483.62 | 2,290 | 2,408.78 | |||||||||
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 | -68.32% | +318.43% | -7.15% | -48.93% | +5.19% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.91 | 9.77 | 9.41 | 9 | 9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.91 | 9.77 | 9.41 | 9 | 9 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300 | 400 | 500 | 400 | 400 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | +33.33% | +25% | -20% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,798.84 | 52,676.61 | 62,455.53 | 25,028.83 | 22,075.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.22% | +195.96% | +18.56% | -59.93% | -11.8% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.58% | 30.27% | 31.42% | 16.04% | 12.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,394.53 | 50,333.08 | 60,067.39 | 17,432.96 | 13,443.34 | |||||||||