| 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 | 53,223.27 | 57,639.78 | 70,976.49 | 69,629.91 | 80,585.33 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.04% | +8.3% | +23.14% | -1.9% | +15.73% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,362.19 | 48,481.5 | 61,205.2 | 59,432.94 | 67,227.63 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,861.08 | 9,158.28 | 9,771.29 | 10,196.97 | 13,357.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.63% | +56.26% | +6.69% | +4.36% | +31% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.01% | 15.89% | 13.77% | 14.64% | 16.58% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,459.41 | 7,866.81 | 11,612.02 | 9,380.86 | 9,941.19 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -598.33 | 1,291.47 | -1,840.73 | 816.11 | 3,416.51 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.61% | +315.85% | -242.53% | +144.34% | +318.63% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.12% | 2.24% | -2.59% | 1.17% | 4.24% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 954.1 | 414.66 | 1,393.02 | 2,195.92 | 2,449.35 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.74% | -56.54% | +235.94% | +57.64% | +11.54% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -298.57 | -286.66 | -421.56 | -575.49 | -561.07 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,252.67 | 701.32 | 1,814.58 | 2,771.41 | 3,010.42 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -561.83 | 1,792.1 | -1,271.03 | -400.62 | 5,520.14 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206.06 | 3,498.23 | -1,718.75 | 2,611.41 | 11,386 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 146.82 | 14.34 | 0.11 | 38.52 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -4,251 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,314.23 | 7,617.58 | -6,370.65 | 4,379.69 | 6,107.73 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.98% | +479.62% | -183.63% | +168.75% | +39.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.47% | 13.22% | -8.98% | 6.29% | 7.58% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 327.54 | 1,245.85 | -1,736.12 | 475.77 | 472.01 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 986.69 | 6,371.73 | -4,634.53 | 3,903.92 | 5,635.72 | |||||||||
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 | 986.69 | 6,371.73 | -4,634.53 | 3,903.92 | 5,635.72 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.05% | +545.77% | -172.74% | +184.24% | +44.36% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85% | 11.05% | -6.53% | 5.61% | 6.99% | |||||||||
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 | 986.69 | 6,371.73 | -4,634.53 | 3,903.92 | 5,635.72 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.16 | 361.45 | -267.92 | 234.39 | 341.36 | |||||||||
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 | -59.37% | +555.27% | -174.13% | +187.48% | +45.64% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.16 | 361 | -268 | 234 | 341 | |||||||||
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 | -59.37% | +554.46% | -174.24% | +187.31% | +45.73% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.89 | 17.63 | 17.3 | 16.66 | 16.51 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.89 | 17.63 | 17.3 | 16.66 | 16.51 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 250 | |||||||||
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 | 1,163.36 | 3,216.52 | -91.39 | 2,636 | 5,293.54 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +507.8% | +176.49% | -102.84% | +2,984.28% | +100.82% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.19% | 5.58% | -0.13% | 3.79% | 6.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -598.33 | 1,291.47 | -1,840.73 | 816.11 | 3,416.51 | |||||||||