| 截止: | 2012 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 | 198,858.96 | 232,010.36 | 202,958.03 | 232,863.67 | 212,529.71 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.93% | +16.67% | -12.52% | +14.73% | -8.73% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185,152.09 | 220,106.15 | 188,601.67 | 216,584.41 | 192,610.37 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,706.87 | 11,904.21 | 14,356.37 | 16,279.26 | 19,919.34 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.19% | -13.15% | +20.6% | +13.39% | +22.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.89% | 5.13% | 7.07% | 6.99% | 9.37% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,072.93 | 12,827.36 | 11,525.17 | 13,835.78 | 11,803.95 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,633.93 | -923.15 | 2,831.2 | 2,443.48 | 8,115.38 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +306.89% | -125.4% | +406.69% | -13.69% | +232.12% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83% | -0.4% | 1.39% | 1.05% | 3.82% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -927.8 | -702.73 | -480.59 | -384.97 | -2,297.44 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.01% | +24.26% | +31.61% | +19.9% | -496.78% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,377.01 | -1,138.25 | -884.95 | -1,150.56 | -2,920.02 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.21 | 435.52 | 404.36 | 765.58 | 622.58 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,865.24 | -1,160.43 | 167.54 | 301.17 | 1,443.71 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,571.37 | -2,786.32 | 2,518.15 | 2,359.67 | 7,261.65 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.63 | - | 289.35 | -5,005.2 | 804.89 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,153.5 | -4,806.96 | - | -34.54 | -5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,471.5 | -7,593.28 | 2,807.5 | -2,703.59 | 7,819.61 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.73% | -318.73% | +136.97% | -196.3% | +389.23% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75% | -3.27% | 1.38% | -1.16% | 3.68% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,084.64 | -781.47 | 1,057.83 | -429.29 | 2,427.92 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,386.86 | -6,811.81 | 1,749.66 | -2,274.3 | 5,391.69 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.81 | -17.34 | -3.83 | -2.02 | -726.71 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,401.67 | -6,829.15 | 1,745.83 | -2,276.32 | 4,664.97 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +206.08% | -384.35% | +125.56% | -230.39% | +304.93% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21% | -2.94% | 0.86% | -0.98% | 2.19% | |||||||||
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 | 2,401.67 | -6,829.15 | 1,745.83 | -2,276.32 | 4,664.97 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.03 | -422.31 | 99.5 | -129.73 | 265.87 | |||||||||
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 | +196.75% | -372.4% | +123.56% | -230.39% | +304.93% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155 | -422.31 | 99.5 | -130 | 228.13 | |||||||||
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 | +430.34% | -372.46% | +123.56% | -230.66% | +275.49% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.49 | 16.17 | 17.55 | 17.55 | 17.55 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.49 | 16.17 | 17.55 | 17.55 | 18.65 | |||||||||
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 | 9,562.09 | 6,081.5 | 11,854.94 | 11,187.83 | 22,141.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.62% | -36.4% | +94.93% | -5.63% | +97.91% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.81% | 2.62% | 5.84% | 4.8% | 10.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,633.93 | -923.15 | 2,831.2 | 2,443.48 | 8,115.38 | |||||||||