| 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 | 118,772.57 | 154,922.98 | 182,261.02 | 145,840.12 | 135,954.87 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.48% | +30.44% | +17.65% | -19.98% | -6.78% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,244.02 | 118,513.57 | 139,832.28 | 123,305.99 | 118,359.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,528.55 | 36,409.41 | 42,428.74 | 22,534.13 | 17,595.06 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.91% | +32.26% | +16.53% | -46.89% | -21.92% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.18% | 23.5% | 23.28% | 15.45% | 12.94% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,686.47 | 15,155.08 | 16,977.36 | 15,913.6 | 16,166.65 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,842.08 | 21,254.33 | 25,451.38 | 6,620.54 | 1,428.41 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.22% | +53.55% | +19.75% | -73.99% | -78.42% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.65% | 13.72% | 13.96% | 4.54% | 1.05% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237.82 | 53.67 | 573.92 | 775.2 | 231.26 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.03% | +122.57% | +969.33% | +35.07% | -70.17% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -498.01 | -342.23 | -379.34 | -457.25 | -338.63 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.18 | 395.9 | 953.26 | 1,232.45 | 569.88 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -777.13 | 1,417.03 | -2,268.8 | 67.22 | 1,709.55 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,827.13 | 22,725.03 | 23,756.5 | 7,462.96 | 3,369.22 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,889.54 | 750.85 | -39.64 | 30 | 9.73 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.06 | 1.67 | -17.85 | 8.2 | 3 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,715.61 | 23,477.55 | 23,699.01 | 7,501.15 | 3,381.96 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.66% | +40.45% | +0.94% | -68.35% | -54.91% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.07% | 15.15% | 13% | 5.14% | 2.49% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,887.38 | 4,566.4 | 4,765.93 | -602.98 | -199.05 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,828.23 | 18,911.15 | 18,933.07 | 8,104.14 | 3,581.01 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,828.23 | 18,911.15 | 18,933.07 | 8,104.14 | 3,581.01 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.24% | +36.76% | +0.12% | -57.2% | -55.81% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.64% | 12.21% | 10.39% | 5.56% | 2.63% | |||||||||
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 | 13,828.23 | 18,911.15 | 18,933.07 | 8,104.14 | 3,581.01 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,931.17 | 4,008.6 | 4,013.24 | 1,708.44 | 751.02 | |||||||||
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 | +81.24% | +36.76% | +0.12% | -57.43% | -56.04% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,931 | 3,983.12 | 3,982.97 | 1,701 | 750 | |||||||||
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 | +81.26% | +35.9% | -0% | -57.29% | -55.91% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.72 | 4.72 | 4.72 | 4.74 | 4.77 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.72 | 4.77 | 4.78 | 4.76 | 4.78 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 700 | 900 | 300 | 200 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +40% | +28.57% | -66.67% | -33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,548.26 | 26,024.7 | 30,949.95 | 13,300.01 | 9,071.96 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.89% | +48.3% | +18.93% | -57.03% | -31.79% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.77% | 16.8% | 16.98% | 9.12% | 6.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,842.08 | 21,254.33 | 25,451.38 | 6,620.54 | 1,428.41 | |||||||||