| 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 | 8,180.41 | 15,283.37 | 17,516.68 | 18,792.87 | 22,761.27 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.22% | +86.83% | +14.61% | +7.29% | +21.12% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,662.41 | 12,038.72 | 14,746.54 | 15,882.08 | 20,640.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,518 | 3,244.65 | 2,770.14 | 2,910.78 | 2,120.67 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.38% | +113.75% | -14.62% | +5.08% | -27.14% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.56% | 21.23% | 15.81% | 15.49% | 9.32% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,364.76 | 1,293.21 | 1,175.19 | 1,051.52 | 993.41 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.24 | 1,951.44 | 1,594.95 | 1,859.26 | 1,127.27 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2% | +1,173.49% | -18.27% | +16.57% | -39.37% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87% | 12.77% | 9.11% | 9.89% | 4.95% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,411.6 | 128.31 | -63.61 | -252.71 | -290.53 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.94% | +109.09% | -149.57% | -297.27% | -14.97% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,488.19 | -202.14 | -271.97 | -296.03 | -331.39 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.59 | 330.45 | 208.36 | 43.32 | 40.85 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.72 | -76.5 | 122.52 | 19.03 | -43.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,426.09 | 2,003.25 | 1,653.85 | 1,625.58 | 793.23 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254.13 | 3.14 | -19.6 | -12.96 | -22.56 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -811.72 | -46.3 | 75.7 | 243.65 | 149.87 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,494.82 | 1,841 | 1,702.42 | 1,859.38 | 902.94 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,116.02% | +173.79% | -7.53% | +9.22% | -51.44% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.5% | 12.05% | 9.72% | 9.89% | 3.97% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.3 | 265.04 | 255.43 | 281.79 | 154.81 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,593.11 | 1,575.96 | 1,446.99 | 1,577.58 | 748.13 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 809.68 | -919.97 | -396.99 | -418.38 | -44.44 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,783.44 | 655.98 | 1,050 | 1,159.21 | 703.69 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,808.92% | +136.78% | +60.07% | +10.4% | -39.3% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.8% | 4.29% | 5.99% | 6.17% | 3.09% | |||||||||
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 | -1,783.44 | 655.98 | 1,050 | 1,159.21 | 703.69 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.91 | 0.27 | 0.27 | 0.29 | 0.18 | |||||||||
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 | -1,920% | +129.67% | 0% | +7.41% | -37.93% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.91 | 0.27 | 0.27 | 0.29 | 0.18 | |||||||||
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 | -1,920% | +129.67% | 0% | +7.41% | -37.93% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,959.82 | 2,429.57 | 3,888.9 | 3,997.26 | 3,909.36 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,959.82 | 2,429.57 | 3,888.9 | 3,997.26 | 3,909.36 | |||||||||
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 | 890.43 | 2,675.78 | 2,334.29 | 2,699.82 | 2,001.27 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.09% | +200.5% | -12.76% | +15.66% | -25.87% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.88% | 17.51% | 13.33% | 14.37% | 8.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.24 | 1,951.44 | 1,594.95 | 1,859.26 | 1,127.27 | |||||||||