截止: | 2014 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,226.41 | 128,164.81 | 112,783.54 | 110,892.58 | 141,975.54 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.8% | -21.96% | -12% | -1.68% | +28.03% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,139.83 | 111,054.74 | 95,433.14 | 94,552.64 | 111,802.39 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,086.58 | 17,110.07 | 17,350.39 | 16,339.94 | 30,173.16 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.92% | -34.41% | +1.4% | -5.82% | +84.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.88% | 13.35% | 15.38% | 14.73% | 21.25% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,619.8 | 8,892.03 | 17,520.99 | 21,025.72 | 20,506.46 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,533.22 | 8,218.04 | -170.6 | -4,685.78 | 9,666.69 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.62% | +225.79% | -102.08% | -2,646.61% | +306.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.98% | 6.41% | -0.15% | -4.23% | 6.81% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,228.08 | -2,055.91 | -2,091.46 | -2,284.49 | -1,369.57 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.83% | +7.73% | -1.73% | -9.23% | +40.05% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,391.69 | -2,238.67 | -2,268.63 | -2,759.85 | -2,377.63 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.61 | 182.77 | 177.17 | 475.36 | 1,008.06 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,355.05 | -156.03 | -4,952.71 | 2,622.94 | 770.97 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,116.35 | 6,006.09 | -7,214.77 | -4,347.33 | 9,068.09 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.9 | 497.57 | 411.89 | 502.71 | 23,563.95 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -594.58 | -898.07 | -2,424.53 | -11,682.46 | -5,181.18 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,624.03 | 3,952.51 | -15,728.14 | -18,083.64 | 17,136.28 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,094% | +123.78% | -497.93% | -14.98% | +194.76% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.12% | 3.08% | -13.95% | -16.31% | 12.07% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,709.01 | 1,677.66 | -3,435.93 | -4,422.79 | 9,690.95 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,915.02 | 2,274.85 | -12,292.21 | -13,660.86 | 7,445.34 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.65 | -51.97 | -108.49 | 80.96 | 1,209.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,954.67 | 2,222.88 | -12,400.69 | -13,579.9 | 8,654.63 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -247.52% | +115.93% | -657.86% | -9.51% | +163.73% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.5% | 1.73% | -11% | -12.25% | 6.1% | |||||||||
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 | -13,954.67 | 2,222.88 | -12,400.69 | -13,579.9 | 8,654.63 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -559.55 | 88.08 | -465.32 | -509.56 | 324.75 | |||||||||
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 | -248.5% | +115.74% | -628.31% | -9.51% | +163.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -560 | 88 | -465.32 | -510 | 324.75 | |||||||||
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 | -248.79% | +115.71% | -628.77% | -9.6% | +163.68% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.94 | 25.24 | 26.65 | 26.65 | 26.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.94 | 25.24 | 26.65 | 26.65 | 26.65 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 50 | |||||||||
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 | 3,901.62 | 18,198.55 | 7,719.4 | 2,828.66 | 13,442.11 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.91% | +366.44% | -57.58% | -63.36% | +375.21% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.38% | 14.2% | 6.84% | 2.55% | 9.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,533.22 | 8,218.04 | -170.6 | -4,685.78 | 9,666.69 | |||||||||