| 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 | 40,389.41 | 35,748.78 | 42,719.4 | 41,898.7 | 50,762.46 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.7% | -11.49% | +19.5% | -1.92% | +21.16% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,509.94 | 33,191.64 | 38,060.92 | 36,123.74 | 41,370.74 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,879.47 | 2,557.14 | 4,658.49 | 5,774.95 | 9,391.72 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.16% | -34.09% | +82.18% | +23.97% | +62.63% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.61% | 7.15% | 10.9% | 13.78% | 18.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,967.47 | 3,048.72 | 2,793.87 | 2,822.22 | 2,865.5 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 912 | -491.58 | 1,864.62 | 2,952.73 | 6,526.22 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.64% | -153.9% | +479.31% | +58.36% | +121.02% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.26% | -1.38% | 4.36% | 7.05% | 12.86% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,105.66 | -1,058.6 | -1,490.54 | -2,189.72 | -1,974.13 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.43% | +4.26% | -40.8% | -46.91% | +9.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,168.04 | -1,079.92 | -1,526.51 | -2,249.45 | -2,019.17 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.38 | 21.33 | 35.97 | 59.73 | 45.03 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,843.17 | 756.27 | 4,367.31 | 594.53 | 774.17 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,649.51 | -793.91 | 4,741.39 | 1,357.54 | 5,326.26 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 32.24 | 18 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,183.87 | -1,025.07 | -36.93 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,630.55 | 15,424.89 | 25,523.99 | 21,037.86 | 18,454.47 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +178.32% | -57.89% | +65.47% | -17.58% | -12.28% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.69% | 43.15% | 59.75% | 50.21% | 36.35% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,129.23 | 2,845.91 | -26,117.59 | 1,064.51 | 2,271.19 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,498.68 | 12,578.98 | 51,641.58 | 19,973.35 | 16,183.28 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.04 | - | -8.34 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,498.62 | 12,579.03 | 51,641.58 | 19,965.01 | 16,183.28 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283.61% | +603.44% | +310.54% | -61.34% | -18.94% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.19% | 35.19% | 120.89% | 47.65% | 31.88% | |||||||||
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 | -2,498.62 | 12,579.03 | 51,641.58 | 19,965.01 | 16,183.28 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.04 | 372.76 | 1,530.3 | 591.62 | 479.56 | |||||||||
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 | -251.06% | +603.44% | +310.54% | -61.34% | -18.94% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.04 | 372.76 | 1,530 | 591.62 | 479.56 | |||||||||
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 | -251.11% | +603.44% | +310.46% | -61.33% | -18.94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.75 | 33.75 | 33.75 | 33.75 | 33.75 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.75 | 33.75 | 33.75 | 33.75 | 33.75 | |||||||||
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 | 3,731.82 | 2,121.58 | 4,154.05 | 5,208.48 | 8,827.55 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.3% | -43.15% | +95.8% | +25.38% | +69.48% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.24% | 5.93% | 9.72% | 12.43% | 17.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 912 | -491.58 | 1,864.62 | 2,952.73 | 6,526.22 | |||||||||