| 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 | 36,126.09 | 36,992.37 | 25,895.48 | 38,774.94 | 33,416.91 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.96% | +2.4% | -30% | +49.74% | -13.82% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,310.75 | 32,770.95 | 32,541.64 | 40,972.09 | 33,781.22 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,815.34 | 4,221.42 | -6,646.17 | -2,197.16 | -364.31 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.97% | -38.06% | -257.44% | +66.94% | +83.42% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.87% | 11.41% | -25.67% | -5.67% | -1.09% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,376.04 | 2,566.75 | 3,766.11 | 1,601.42 | 1,467.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,439.3 | 1,654.67 | -10,412.27 | -3,798.58 | -1,831.71 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.39% | -62.73% | -729.26% | +63.52% | +51.78% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.29% | 4.47% | -40.21% | -9.8% | -5.48% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.88 | -112.9 | -1,241.99 | -2,538.08 | -3,708.35 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +166.66% | -252.81% | -1,000.07% | -104.36% | -46.11% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -504.8 | -645.12 | -1,370.34 | -2,588.89 | -3,730.26 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 578.68 | 532.21 | 128.35 | 50.81 | 21.92 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681.24 | 354.34 | -655.47 | -617.01 | -331.69 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,194.43 | 1,896.12 | -12,309.73 | -6,953.67 | -5,871.74 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.98 | 876.32 | -61.83 | -20.82 | -0.01 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345.71 | -360.21 | -363.19 | -1,766.14 | -1,496.94 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,826.91 | 2,326.44 | -12,841.51 | -9,004.28 | -7,368.78 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.81% | -60.07% | -651.98% | +29.88% | +18.16% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.13% | 6.29% | -49.59% | -23.22% | -22.05% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,267.97 | 1,130.92 | 1,775.71 | 481.28 | 170.27 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,558.93 | 1,195.51 | -14,617.22 | -9,485.56 | -7,539.05 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -908.19 | -263.7 | 1,747.93 | 1,017.62 | 709.21 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,650.74 | 931.81 | -12,869.3 | -8,467.94 | -6,829.84 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.76% | -64.85% | -1,481.1% | +34.2% | +19.34% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.34% | 2.52% | -49.7% | -21.84% | -20.44% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 122.81 | 7.75 | - | - | |||||||||
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 | 2,650.74 | 809.01 | -12,877.05 | -8,467.94 | -6,829.84 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 0.19 | -2.95 | -1.94 | -1.56 | |||||||||
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 | +2.35% | -69.48% | -1,691.71% | +34.24% | +19.34% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 0.19 | -2.95 | -1.94 | -1.56 | |||||||||
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 | +2.35% | -69.48% | -1,691.71% | +34.24% | +19.34% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,367.76 | 4,367.76 | 4,367.76 | 4,367.76 | 4,367.76 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,367.76 | 4,367.76 | 4,367.76 | 4,367.76 | 4,367.76 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.29% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,496.61 | 1,718.32 | -10,377.76 | -3,774.34 | -1,809.75 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.31% | -61.79% | -703.95% | +63.63% | +52.05% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.45% | 4.65% | -40.08% | -9.73% | -5.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,439.3 | 1,654.67 | -10,412.27 | -3,798.58 | -1,831.71 | |||||||||