| 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 | 65,085.18 | 80,538.79 | 104,708.36 | 89,569.47 | 75,410.36 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.62% | +23.74% | +30.01% | -14.46% | -15.81% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,568.71 | 59,468.56 | 80,416.54 | 69,698.88 | 56,449.65 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,516.47 | 21,070.23 | 24,291.82 | 19,870.6 | 18,960.71 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.68% | +27.57% | +15.29% | -18.2% | -4.58% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.38% | 26.16% | 23.2% | 22.18% | 25.14% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,045.73 | 13,619.05 | 15,094.07 | 17,376.09 | 18,008.04 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,470.74 | 7,451.18 | 9,197.75 | 2,494.51 | 952.67 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +147.99% | +66.67% | +23.44% | -72.88% | -61.81% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87% | 9.25% | 8.78% | 2.78% | 1.26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.05 | 79.23 | -650.01 | -431.11 | 666.52 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.52% | -66.29% | -920.38% | +33.68% | +254.61% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.66 | -224.55 | -2,286.99 | -2,482.46 | -329.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.7 | 303.78 | 1,636.98 | 2,051.36 | 996.22 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 958.07 | -461.52 | 3,865 | 3,216.93 | 764.91 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,663.85 | 7,068.9 | 12,412.74 | 5,280.33 | 2,384.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 14,153.1 | -1.06 | -31.42 | -13.69 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,044.03 | -393.03 | -2,211.37 | -800.71 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,782.31 | 20,338.07 | 14,029.43 | -1,928.77 | 3,555.58 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.75% | +251.73% | -31.02% | -113.75% | +284.34% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.88% | 25.25% | 13.4% | -2.15% | 4.71% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 981.4 | 4,458.75 | 3,464.37 | 394.29 | 415.34 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,800.91 | 15,768.28 | 10,594.53 | -2,323.07 | 3,140.25 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.64 | -178.88 | -435.72 | 2,205.52 | -226.34 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,892.55 | 15,589.4 | 10,158.81 | -117.55 | 2,913.91 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.93% | +218.64% | -34.84% | -101.16% | +2,578.97% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.52% | 19.36% | 9.7% | -0.13% | 3.86% | |||||||||
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 | 4,892.55 | 15,700.44 | 10,129.34 | -117.55 | 2,913.91 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 543.54 | 1,745.41 | 1,128.56 | -13.11 | 326.72 | |||||||||
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 | -44.38% | +221.12% | -35.34% | -101.16% | +2,591.4% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 543.39 | 1,745.24 | 777.42 | -13.11 | 326.51 | |||||||||
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 | -44.22% | +221.18% | -55.45% | -101.69% | +2,589.76% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 9 | 8.98 | 8.96 | 8.92 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 9 | 11.13 | 8.96 | 8.92 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 95.47 | |||||||||
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 | 6,454.6 | 9,380.88 | 10,214.58 | 3,781.14 | 2,317.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.77% | +45.34% | +8.89% | -62.98% | -38.71% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.92% | 11.65% | 9.76% | 4.22% | 3.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,470.74 | 7,451.18 | 9,197.75 | 2,494.51 | 952.67 | |||||||||