| 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 | 257,857.91 | 325,824.06 | 360,554.33 | 314,378.12 | 358,323.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.36% | +26.36% | +10.66% | -12.81% | +13.98% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218,954.92 | 283,388.14 | 303,585.51 | 264,536.99 | 305,255.24 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,903 | 42,435.92 | 56,968.83 | 49,841.12 | 53,068.26 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.46% | +9.08% | +34.25% | -12.51% | +6.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.09% | 13.02% | 15.8% | 15.85% | 14.81% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,967.21 | 28,731.67 | 36,295.86 | 44,826.66 | 51,328.11 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,935.78 | 13,704.25 | 20,672.97 | 5,014.46 | 1,740.15 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.59% | +72.69% | +50.85% | -75.74% | -65.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08% | 4.21% | 5.73% | 1.6% | 0.49% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,849.55 | 61.65 | 470.96 | -3,057.62 | -6,173.68 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.75% | +101.6% | +663.92% | -749.23% | -101.91% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,623.58 | -712.89 | -381.08 | -5,094.92 | -7,982.92 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 774.03 | 774.54 | 852.03 | 2,037.3 | 1,809.25 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,491.44 | 13,227.36 | 3,775.41 | 9,044.57 | 8,337.17 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,405.21 | 26,993.26 | 24,919.34 | 11,001.42 | 3,903.64 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,606.63 | 515.92 | -533.82 | -316.3 | -307.17 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -11,226.17 | -5,568.66 | -4,480.68 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,415.5 | 20,315.67 | 11,550.35 | 5,240.99 | -18,567.03 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.92% | +216.65% | -43.15% | -54.62% | -454.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.75% | 6.24% | 3.2% | 1.67% | -5.18% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,474.98 | 2,858.48 | -458.36 | 3,713.2 | 1,704.27 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,890.49 | 17,457.18 | 12,008.71 | 1,527.78 | -20,271.3 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.25 | 105.73 | -108.93 | 2,515.65 | 1,989.77 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,862.24 | 17,562.92 | 11,899.78 | 4,043.44 | -18,281.53 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,095.83% | +156.91% | -32.24% | -66.02% | -552.13% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.97% | 5.39% | 3.3% | 1.29% | -5.1% | |||||||||
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 | -30,862.24 | 17,562.92 | 11,899.78 | 4,043.44 | -18,281.53 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,308.31 | 576.81 | 378.16 | 128.5 | -584.47 | |||||||||
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 | -913.32% | +144.09% | -34.44% | -66.02% | -554.86% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,308.31 | 576 | 378 | 128 | -584.47 | |||||||||
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 | -913.32% | +144.03% | -34.38% | -66.14% | -556.62% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.59 | 30.45 | 31.47 | 31.47 | 31.28 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.59 | 30.45 | 31.47 | 31.47 | 31.28 | |||||||||
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 | 16,101.92 | 22,783.48 | 30,987.35 | 17,565.91 | 15,191.95 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.62% | +41.5% | +36.01% | -43.31% | -13.51% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.24% | 6.99% | 8.59% | 5.59% | 4.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,935.78 | 13,704.25 | 20,672.97 | 5,014.46 | 1,740.15 | |||||||||