| 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 | 145,800.64 | 179,111.18 | 235,381.36 | 204,633.2 | 167,730.07 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.73% | +22.85% | +31.42% | -13.06% | -18.03% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,256.79 | 154,266.07 | 199,623.29 | 175,238.62 | 144,941.56 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,543.85 | 24,845.11 | 35,758.06 | 29,394.58 | 22,788.52 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +237.46% | +15.32% | +43.92% | -17.8% | -22.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.78% | 13.87% | 15.19% | 14.36% | 13.59% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,210.98 | 10,803.46 | 12,682.42 | 13,624.65 | 15,929.38 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,332.86 | 14,041.65 | 23,075.65 | 15,769.93 | 6,859.14 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +274.52% | +35.89% | +64.34% | -31.66% | -56.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.09% | 7.84% | 9.8% | 7.71% | 4.09% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.4 | 133.38 | 436.74 | 159.76 | -1,727.75 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8% | -45.43% | +227.44% | -63.42% | -1,181.45% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.28 | -73.22 | -39.53 | -713.05 | -2,732.04 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346.69 | 206.6 | 476.27 | 872.81 | 1,004.29 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 782.46 | 1,068.9 | -349.62 | 202.96 | 2,524.84 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,359.72 | 15,243.92 | 23,162.76 | 16,132.66 | 7,656.23 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.4 | 637.61 | 4.91 | 220.06 | 130.93 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -440.38 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,211.51 | 15,539.66 | 23,173.72 | 16,544.86 | 7,712.68 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +530.76% | +38.6% | +49.13% | -28.61% | -53.38% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.69% | 8.68% | 9.85% | 8.09% | 4.6% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,211.28 | 3,730.35 | 2,690.92 | 1,738.3 | 1,013.89 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,000.23 | 11,809.32 | 20,482.79 | 14,806.55 | 6,698.78 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -445.72 | -1,323.43 | -1,127.29 | -1,096.69 | 56.4 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,554.51 | 10,485.89 | 19,355.5 | 13,709.87 | 6,755.18 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +565.97% | +38.8% | +84.59% | -29.17% | -50.73% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.18% | 5.85% | 8.22% | 6.7% | 4.03% | |||||||||
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 | 7,554.51 | 10,485.89 | 19,355.5 | 13,709.87 | 6,755.18 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.3 | 560.53 | 1,041.21 | 752.84 | 363.13 | |||||||||
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 | +576.01% | +40.03% | +85.75% | -27.7% | -51.77% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399 | 560 | 1,041 | 752 | 363 | |||||||||
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 | +574.46% | +40.35% | +85.89% | -27.76% | -51.73% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.87 | 18.71 | 18.59 | 18.21 | 18.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.92 | 18.72 | 18.59 | 18.21 | 18.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150 | 150 | 250 | 200 | 75 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | +66.67% | -20% | -62.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,248.93 | 19,277.75 | 27,880.47 | 20,875.43 | 12,915.66 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,919.46% | +26.42% | +44.63% | -25.13% | -38.13% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.46% | 10.76% | 11.84% | 10.2% | 7.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,332.86 | 14,041.65 | 23,075.65 | 15,769.93 | 6,859.14 | |||||||||