| 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 | 122,998.99 | 134,246.78 | 179,676.11 | 196,345.81 | 219,699.59 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.56% | +9.14% | +33.84% | +9.28% | +11.89% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,966.76 | 85,258.53 | 112,190.59 | 122,275.01 | 138,785.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,032.23 | 48,988.24 | 67,485.52 | 74,070.79 | 80,914.18 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.94% | -0.09% | +37.76% | +9.76% | +9.24% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.86% | 36.49% | 37.56% | 37.72% | 36.83% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,493.83 | 48,588.5 | 63,468.94 | 67,610.77 | 80,866.07 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,538.4 | 399.74 | 4,016.58 | 6,460.03 | 48.11 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.32% | -93.89% | +904.8% | +60.83% | -99.26% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.32% | 0.3% | 2.24% | 3.29% | 0.02% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,341.33 | -6,072.49 | -4,192.86 | -3,509.83 | -4,994.57 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.54% | -13.69% | +30.95% | +16.29% | -42.3% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,505.4 | -6,202.48 | -4,262.89 | -3,544.55 | -5,057.42 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.07 | 129.99 | 70.02 | 34.72 | 62.84 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.52 | 545.55 | 900.67 | -2,643.7 | 1,360.89 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,225.59 | -5,127.2 | 724.39 | 306.5 | -3,585.57 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.53 | 365.84 | 340.82 | 1,702.29 | -27.07 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,198.06 | -4,761.36 | 1,058.1 | 1,423.78 | -3,612.64 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.69% | -497.42% | +122.22% | +34.56% | -353.74% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.97% | -3.55% | 0.59% | 0.73% | -1.64% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.5 | 585.31 | 1,086.38 | -239.76 | 2,016.16 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,340.56 | -5,346.66 | -28.29 | 1,663.54 | -5,628.8 | |||||||||
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 | 1,340.56 | -5,346.66 | -28.29 | 1,663.54 | -5,628.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.5% | -498.84% | +99.47% | +5,981.02% | -438.36% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09% | -3.98% | -0.02% | 0.85% | -2.56% | |||||||||
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 | 1,340.56 | -5,346.66 | -28.29 | 1,663.54 | -5,628.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.7 | -386.63 | -2.03 | 116.16 | -313 | |||||||||
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 | +70.28% | -487.8% | +99.48% | +5,825.31% | -369.46% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.7 | -386.63 | -2.03 | 115 | -313 | |||||||||
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 | +70.28% | -487.8% | +99.48% | +5,768.3% | -372.17% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.45 | 13.83 | 13.94 | 14.32 | 17.98 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.45 | 13.83 | 13.94 | 14.47 | 17.98 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.18 | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,737.8 | 5,111.64 | 9,005.52 | 11,828 | 7,310.92 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.86% | -52.4% | +76.18% | +31.34% | -38.19% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.73% | 3.81% | 5.01% | 6.02% | 3.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,538.4 | 399.74 | 4,016.58 | 6,460.03 | 48.11 | |||||||||