| 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 | 82,039.36 | 100,199.41 | 93,816.09 | 119,839.81 | 121,901.16 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.15% | +22.14% | -6.37% | +27.74% | +1.72% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,010.46 | 44,448.52 | 70,885.24 | 38,936.56 | 40,327.29 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,028.9 | 55,750.89 | 22,930.84 | 80,903.25 | 81,573.87 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.94% | +23.81% | -58.87% | +252.81% | +0.83% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.89% | 55.64% | 24.44% | 67.51% | 66.92% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,876.85 | 41,007.53 | 49,407.11 | 48,226.06 | 54,375.13 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,152.06 | 14,743.36 | -26,476.27 | 32,677.19 | 27,198.73 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,499.1% | +106.14% | -279.58% | +223.42% | -16.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.72% | 14.71% | -28.22% | 27.27% | 22.31% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.43 | 666.71 | 1,103.66 | 1,746.56 | 3,064.47 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.85% | +103% | +65.54% | +58.25% | +75.46% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.16 | -115.23 | -124.97 | -133.52 | -133.33 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 469.59 | 781.95 | 1,228.64 | 1,880.08 | 3,197.8 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -430.99 | 4,256.68 | -5,304.79 | 2,875.23 | 4,306.68 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,049.49 | 19,666.75 | -30,677.39 | 37,298.98 | 34,569.88 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.92 | -1.11 | 0.46 | -5.79 | -30.97 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,487.77 | - | 8.84 | 20.38 | -0.08 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,059.54 | 33,894.88 | -45,343.82 | 54,941.28 | 70,296.38 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.67% | +380.13% | -233.78% | +221.17% | +27.95% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.61% | 33.83% | -48.33% | 45.85% | 57.67% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,918.83 | 3,927.64 | -3,427.22 | 5,227.84 | 7,736.14 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,140.02 | 29,967.23 | -41,916.61 | 48,895.13 | 60,494.62 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,692.64 | -12,145.28 | 204.86 | -10,645.75 | -23,573.72 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,447.38 | 17,821.95 | -41,711.75 | 38,249.38 | 36,920.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.63% | +1,131.32% | -334.05% | +191.7% | -3.47% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76% | 17.79% | -44.46% | 31.92% | 30.29% | |||||||||
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 | 1,448.08 | 17,821.96 | -41,711.74 | 39,067.69 | 38,986.52 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.79 | 792.1 | -1,863.9 | 1,751.07 | 1,748.29 | |||||||||
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 | -18.18% | +1,141.74% | -335.31% | +193.95% | -0.16% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.79 | 792.1 | -1,863.9 | 1,751.07 | 1,748.29 | |||||||||
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 | -18.18% | +1,141.74% | -335.31% | +193.95% | -0.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.7 | 22.5 | 22.38 | 22.31 | 22.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.7 | 22.5 | 22.38 | 22.31 | 22.3 | |||||||||
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 | 9,440.4 | 17,262.01 | -23,739.7 | 35,468.03 | 29,961.9 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +210.02% | +82.85% | -237.53% | +249.4% | -15.52% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.51% | 17.23% | -25.3% | 29.6% | 24.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,152.06 | 14,743.36 | -26,476.27 | 32,677.19 | 27,198.73 | |||||||||