| 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 | 1,186,101.97 | 1,084,807.14 | 936,444.84 | 959,380.44 | 815,419.03 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.17% | -8.54% | -13.68% | +2.45% | -15.01% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,116,882.29 | 1,022,547.76 | 887,631.11 | 864,660.13 | 746,564.02 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,219.68 | 62,259.39 | 48,813.73 | 94,720.31 | 68,855.02 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.82% | -10.06% | -21.6% | +94.04% | -27.31% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84% | 5.74% | 5.21% | 9.87% | 8.44% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,652.16 | 83,744.2 | 78,474.77 | 72,080.75 | 76,391.46 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,432.48 | -21,484.81 | -29,661.04 | 22,639.56 | -7,536.45 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.1% | -16.56% | -38.06% | +176.33% | -133.29% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.55% | -1.98% | -3.17% | 2.36% | -0.92% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,080.8 | -1,787.11 | -4,658.33 | -3,945.56 | -2,779.02 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.38% | -65.35% | -160.66% | +15.3% | +29.57% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,172.04 | -2,411.81 | -5,582.57 | -5,363.61 | -4,445.04 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,091.24 | 624.7 | 924.25 | 1,418.05 | 1,666.02 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,254.75 | 19,108.85 | 12,721.59 | 7,038.14 | 20,042.13 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,768.03 | -4,163.08 | -21,597.78 | 25,732.14 | 9,726.67 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,484.98 | -404.12 | -2,264.61 | -826.36 | 64.36 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,134.44 | -16,927.57 | -15,718.31 | -10 | -4,806.97 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,677.31 | -22,357.42 | -40,340.12 | 25,193.65 | 5,018.83 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.87% | +22.04% | -80.43% | +162.45% | -80.08% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.42% | -2.06% | -4.31% | 2.63% | 0.62% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,575.67 | 2,828.68 | 2,629.51 | 3,105.57 | 1,829.54 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,101.64 | -25,186.09 | -42,969.63 | 22,088.08 | 3,189.29 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,065.01 | 8,702.28 | 29,394.33 | -9,540.14 | -4,442.07 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,036.63 | -16,483.82 | -13,575.29 | 12,547.94 | -1,252.78 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.18% | -308.36% | +17.64% | +192.43% | -109.98% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.34% | -1.52% | -1.45% | 1.31% | -0.15% | |||||||||
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 | -4,036.63 | -16,483.82 | -13,575.29 | 12,547.94 | -1,252.78 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275.78 | -1,128.92 | -964.91 | 906.13 | -90.28 | |||||||||
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 | -111.17% | -309.36% | +14.53% | +193.91% | -109.96% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276 | -1,129 | -965 | 856.34 | -90.28 | |||||||||
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 | -111.18% | -309.06% | +14.53% | +188.74% | -110.54% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.64 | 14.6 | 14.07 | 13.85 | 13.88 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.64 | 14.6 | 14.07 | 15.09 | 13.88 | |||||||||
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 | 22,291.51 | 21,348.01 | 14,350.63 | 50,783.08 | 17,166.35 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.51% | -4.23% | -32.78% | +253.87% | -66.2% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.88% | 1.97% | 1.53% | 5.29% | 2.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,432.48 | -21,484.81 | -29,661.04 | 22,639.56 | -7,536.45 | |||||||||