| 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 | 199,302.91 | 247,098.5 | 239,112.73 | 202,450.94 | 233,116.16 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.16% | +23.98% | -3.23% | -15.33% | +15.15% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,644.7 | 200,445.44 | 199,508.69 | 170,497.2 | 182,879.06 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,658.21 | 46,653.05 | 39,604.05 | 31,953.74 | 50,237.11 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.63% | +68.68% | -15.11% | -19.32% | +57.22% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.88% | 18.88% | 16.56% | 15.78% | 21.55% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,818.75 | 24,830.55 | 25,955.83 | 24,125.42 | 25,448.26 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,839.46 | 21,822.5 | 13,648.21 | 7,828.32 | 24,788.85 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.31% | +273.71% | -37.46% | -42.64% | +216.66% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.93% | 8.83% | 5.71% | 3.87% | 10.63% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.52 | 134.98 | 301.21 | 577.8 | 974.82 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.42% | +194.71% | +123.16% | +91.82% | +68.71% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -461.02 | -245.77 | -353.57 | -392.73 | -98.81 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.5 | 380.75 | 654.78 | 970.53 | 1,073.62 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.16 | -2,250.78 | -608.94 | -505.66 | -362.99 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,615.79 | 19,706.69 | 13,340.49 | 7,900.45 | 25,400.67 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375.6 | -689.75 | -14.72 | 76.35 | 186.17 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 10.81 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,333.23 | 19,411.1 | 13,392.48 | 8,088.64 | 25,809.56 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.55% | +206.5% | -31.01% | -39.6% | +219.08% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.18% | 7.86% | 5.6% | 4% | 11.07% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 556.69 | 3,944.14 | 2,607.73 | 2,287.94 | 5,135.98 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,776.54 | 15,466.95 | 10,784.76 | 5,800.7 | 20,673.58 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,564.6 | -1,373.49 | -129.76 | -243.47 | -1,049.49 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,211.94 | 14,093.46 | 10,655 | 5,557.24 | 19,624.08 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.55% | +234.61% | -24.4% | -47.84% | +253.13% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.11% | 5.7% | 4.46% | 2.74% | 8.42% | |||||||||
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 | 4,211.94 | 14,093.46 | 10,655 | 5,557.24 | 19,624.08 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 636.84 | 2,130.91 | 1,611.02 | 840.25 | 2,967.13 | |||||||||
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 | +38.55% | +234.61% | -24.4% | -47.84% | +253.13% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 636.84 | 2,130.91 | 1,611.02 | 840.25 | 2,967.13 | |||||||||
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 | +38.55% | +234.61% | -24.4% | -47.84% | +253.13% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.61 | 6.61 | 6.61 | 6.61 | 6.61 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.61 | 6.61 | 6.61 | 6.61 | 6.61 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 300 | 300 | 300 | 500 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +200% | 0% | 0% | +66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,058.89 | 26,548.93 | 19,056.68 | 11,862.11 | 28,933.59 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.74% | +140.07% | -28.22% | -37.75% | +143.92% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.55% | 10.74% | 7.97% | 5.86% | 12.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,839.46 | 21,822.5 | 13,648.21 | 7,828.32 | 24,788.85 | |||||||||