| 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 | 163,005.88 | 192,047.43 | 218,666.96 | 201,701.55 | 202,501.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.47% | +17.82% | +13.86% | -7.76% | +0.4% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,117.54 | 178,676.53 | 203,309.16 | 186,370.98 | 180,023.94 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,888.34 | 13,370.9 | 15,357.8 | 15,330.57 | 22,477.45 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.35% | -15.84% | +14.86% | -0.18% | +46.62% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.75% | 6.96% | 7.02% | 7.6% | 11.1% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,844.57 | 14,000.39 | 14,885.6 | 14,940.97 | 15,194.5 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,043.77 | -629.49 | 472.2 | 389.6 | 7,282.95 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,502.96% | -130.8% | +175.01% | -17.49% | +1,769.34% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25% | -0.33% | 0.22% | 0.19% | 3.6% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -887.18 | -1,655.65 | -3,444.48 | -4,460.82 | -4,558.42 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.83% | -86.62% | -108.04% | -29.51% | -2.19% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,040.69 | -1,675 | -3,457.11 | -4,514.31 | -4,686.76 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.51 | 19.36 | 12.63 | 53.49 | 128.34 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.4 | 71,460.19 | 65,005.16 | 4,506.84 | 3,020.64 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,085.19 | 69,175.06 | 62,032.89 | 435.62 | 5,745.16 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 58.33 | 376.71 | -0.32 | 1.42 | |||||||||
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 | -2,361.37 | 42,963.84 | 114,335.64 | -36,535.31 | -67,656.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.52% | +1,919.45% | +166.12% | -131.95% | -85.18% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.45% | 22.37% | 52.29% | -18.11% | -33.41% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -745.18 | 14,011.52 | 22,646.22 | -7,021.53 | -14,739.76 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,616.19 | 28,952.32 | 91,689.42 | -29,513.78 | -52,916.73 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.64 | -363.2 | -1,602.94 | 825.74 | -944.91 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,716.83 | 28,589.11 | 90,086.48 | -28,688.04 | -53,861.64 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.85% | +1,765.23% | +215.11% | -131.85% | -87.75% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.05% | 14.89% | 41.2% | -14.22% | -26.6% | |||||||||
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 | -1,716.83 | 28,589.11 | 90,086.48 | -28,688.04 | -53,861.64 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.36 | 2,337.32 | 7,365.08 | -2,345.41 | -4,403.49 | |||||||||
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 | +10.85% | +1,765.23% | +215.11% | -131.85% | -87.75% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.36 | 2,337.32 | 7,365.08 | -2,345.41 | -4,403.49 | |||||||||
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 | +10.85% | +1,765.23% | +215.11% | -131.85% | -87.75% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.23 | 12.23 | 12.23 | 12.23 | 12.23 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.23 | 12.23 | 12.23 | 12.23 | 12.23 | |||||||||
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 | 6,861.66 | 4,270.14 | 5,463.65 | 5,048.68 | 11,869.77 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.95% | -37.77% | +27.95% | -7.6% | +135.11% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.21% | 2.22% | 2.5% | 2.5% | 5.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,043.77 | -629.49 | 472.2 | 389.6 | 7,282.95 | |||||||||