| 截止: | 2016 31/03 | 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 | 51,125.79 | 57,775.11 | 58,633.95 | 47,187.84 | 49,487.53 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.14% | +13.01% | +1.49% | -19.52% | +4.87% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,231.45 | 47,823.42 | 48,771.45 | 38,863.18 | 38,330.06 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,894.35 | 9,951.69 | 9,862.5 | 8,324.66 | 11,157.47 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.13% | +44.35% | -0.9% | -15.59% | +34.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.49% | 17.22% | 16.82% | 17.64% | 22.55% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,380.43 | 14,916.88 | 10,746.6 | 10,138.27 | 10,385.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,486.09 | -4,965.19 | -884.11 | -1,813.62 | 772.08 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.4% | -42.43% | +82.19% | -105.14% | +142.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.82% | -8.59% | -1.51% | -3.84% | 1.56% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,470.33 | -315.06 | -462.95 | -627.33 | -727.28 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.18% | +87.25% | -46.94% | -35.51% | -15.93% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,599.11 | -524.7 | -728.77 | -1,257.91 | -1,308.51 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.78 | 209.64 | 265.82 | 630.59 | 581.23 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.38 | -17.2 | 448.64 | 163.89 | -805.14 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,071.8 | -5,297.45 | -898.41 | -2,277.05 | -760.35 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.42 | 79,422.83 | -25.73 | 86.93 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182.11 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,334.32 | 74,125.39 | -924.14 | -2,190.12 | -760.35 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.02% | +1,270.22% | -101.25% | -136.99% | +65.28% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.39% | 128.3% | -1.58% | -4.64% | -1.54% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,653.52 | 14,963.83 | -1,788.62 | -87.45 | -489.52 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,680.8 | 59,161.56 | 864.47 | -2,102.67 | -270.82 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,011.56 | -12,080.82 | -98.83 | 18.52 | -358.33 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,669.25 | 47,080.74 | 765.65 | -2,084.15 | -629.15 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.08% | +1,863.82% | -98.37% | -372.21% | +69.81% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.22% | 81.49% | 1.31% | -4.42% | -1.27% | |||||||||
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 | -2,669.25 | 47,080.74 | 765.65 | -2,084.15 | -629.15 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -953.3 | 16,814.55 | 273.45 | -744.34 | -224.7 | |||||||||
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 | +41.08% | +1,863.82% | -98.37% | -372.21% | +69.81% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -953.3 | 16,814.55 | 273.45 | -744.34 | -224.7 | |||||||||
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 | +41.08% | +1,863.82% | -98.37% | -372.21% | +69.81% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | |||||||||
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 | -2,429.21 | -3,776.14 | 352.69 | -518.77 | 2,127.06 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,658.71% | -55.45% | +109.34% | -247.09% | +510.02% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.75% | -6.54% | 0.6% | -1.1% | 4.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,486.09 | -4,965.19 | -884.11 | -1,813.62 | 772.08 | |||||||||