| 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 | 215,486.25 | 231,510.36 | 244,769.21 | 262,172.88 | 238,339.31 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.72% | +7.44% | +5.73% | +7.11% | -9.09% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,351.75 | 197,714.87 | 199,761.57 | 201,119 | 177,948.45 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,134.5 | 33,795.49 | 45,007.64 | 61,053.88 | 60,390.85 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.19% | +29.31% | +33.18% | +35.65% | -1.09% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.13% | 14.6% | 18.39% | 23.29% | 25.34% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,856.37 | 28,464.29 | 32,431.96 | 36,847.56 | 39,252.27 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,721.87 | 5,331.2 | 12,575.68 | 24,206.32 | 21,138.59 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.31% | +212.9% | +135.89% | +92.49% | -12.67% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.19% | 2.3% | 5.14% | 9.23% | 8.87% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,067.33 | -1,716.92 | -3,519.97 | -2,161.49 | -134 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.07% | -60.86% | -105.02% | +38.59% | +93.8% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,239.85 | -1,881.62 | -3,943.81 | -2,956.69 | -1,617.08 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172.53 | 164.7 | 423.85 | 795.2 | 1,483.08 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,601.49 | 5,875.65 | 2,068.05 | -929.29 | 7,783.52 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,390.69 | 9,489.92 | 11,123.76 | 21,115.54 | 28,788.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,544.4 | -994.2 | -134.49 | -209.05 | -103.95 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -855.32 | -1,110.52 | -1,494.02 | -746.85 | -220.02 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,790.42 | 7,676.94 | 9,466.41 | 20,229.77 | 28,573.22 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.7% | +178.41% | +23.31% | +113.7% | +41.24% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.54% | 3.32% | 3.87% | 7.72% | 11.99% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -813.74 | -2,258.32 | 1,167.47 | 5,677.3 | 570.67 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,976.67 | 9,935.26 | 8,298.95 | 14,552.47 | 28,002.55 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.37 | 56.4 | 166.45 | 48.86 | 47.67 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,915.3 | 9,991.66 | 8,465.4 | 14,601.34 | 28,050.21 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -242.46% | +212.07% | -15.28% | +72.48% | +92.11% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.14% | 4.32% | 3.46% | 5.57% | 11.77% | |||||||||
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 | -8,915.3 | 9,991.66 | 8,465.4 | 14,601.34 | 28,050.21 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.64 | 116.72 | 98.29 | 163.49 | 305.66 | |||||||||
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 | -238.6% | +211.55% | -15.79% | +66.33% | +86.97% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.71 | 116.53 | 97.96 | 163.49 | 302.86 | |||||||||
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 | -239.33% | +211.29% | -15.94% | +66.89% | +85.25% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.2 | 85.6 | 86.13 | 89.31 | 91.77 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.2 | 85.6 | 86.42 | 89.31 | 92.6 | |||||||||
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 | 8,891.41 | 19,964.56 | 30,198.11 | 41,337.51 | 36,015.08 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.29% | +124.54% | +51.26% | +36.89% | -12.88% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.13% | 8.62% | 12.34% | 15.77% | 15.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,721.87 | 5,331.2 | 12,575.68 | 24,206.32 | 21,138.59 | |||||||||