| 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 | 307,266.47 | 281,111.02 | 335,760.85 | 372,255.41 | 375,675.87 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.72% | -8.51% | +19.44% | +10.87% | +0.92% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281,135.35 | 273,234.82 | 313,278.14 | 336,241.27 | 340,214.54 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,131.11 | 7,876.2 | 22,482.71 | 36,014.13 | 35,461.33 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.18% | -69.86% | +185.45% | +60.19% | -1.53% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5% | 2.8% | 6.7% | 9.67% | 9.44% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,907.57 | 26,576.83 | 23,268.5 | 26,746.89 | 24,633.15 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,223.54 | -18,700.63 | -785.79 | 9,267.24 | 10,828.18 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.13% | -1,628.4% | +95.8% | +1,279.35% | +16.84% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4% | -6.65% | -0.23% | 2.49% | 2.88% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,120.06 | -2,514.55 | -3,954.68 | -3,985.16 | -3,130.28 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.49% | -18.61% | -57.27% | -0.77% | +21.45% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,543.16 | -3,737.99 | -5,067.84 | -5,867.79 | -5,058.01 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,423.1 | 1,223.44 | 1,113.16 | 1,882.63 | 1,927.73 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -714.19 | 1,724.07 | 1,438.06 | 5,748.18 | 5,068.93 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,610.71 | -19,491.1 | -3,302.41 | 11,030.26 | 12,766.82 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.88 | 77.53 | 88.86 | -13.34 | 5.99 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,771.06 | -2,374.08 | -2,036.15 | -2,585 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,214.89 | -21,787.65 | -5,249.71 | 8,431.92 | 12,706.17 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -338.14% | -577.71% | +75.91% | +260.62% | +50.69% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.05% | -7.75% | -1.56% | 2.27% | 3.38% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,638.71 | 2,409.62 | 726.7 | 1,664.54 | 3,485.92 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,853.6 | -24,197.27 | -5,976.4 | 6,767.39 | 9,220.25 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,886.18 | 4,142.45 | 1,016.53 | 159.28 | 237.04 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,967.42 | -20,054.82 | -4,959.87 | 6,926.67 | 9,457.29 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -920.96% | -575.83% | +75.27% | +239.65% | +36.53% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.97% | -7.13% | -1.48% | 1.86% | 2.52% | |||||||||
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 | -2,967.42 | -20,054.82 | -4,959.87 | 6,926.67 | 9,457.29 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.99 | -1,025.1 | -253.86 | 354.88 | 485.22 | |||||||||
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 | -906.61% | -578.91% | +75.24% | +239.8% | +36.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151 | -1,025.1 | -254 | 354.88 | 485.22 | |||||||||
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 | -906.67% | -578.87% | +75.22% | +239.72% | +36.73% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.65 | 19.56 | 19.54 | 19.52 | 19.49 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.65 | 19.56 | 19.54 | 19.52 | 19.49 | |||||||||
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 | 8,726.79 | -11,622.04 | 5,140.22 | 14,017.62 | 15,582.97 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.37% | -233.18% | +144.23% | +172.7% | +11.17% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.84% | -4.13% | 1.53% | 3.77% | 4.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,223.54 | -18,700.63 | -785.79 | 9,267.24 | 10,828.18 | |||||||||