| 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 | 44,226.43 | 67,802.26 | 47,920.86 | 47,762.93 | 24,213.07 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.18% | +53.31% | -29.32% | -0.33% | -49.31% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,226.93 | 55,855.66 | 40,005.97 | 43,978.1 | 26,132.64 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,999.5 | 11,946.6 | 7,914.89 | 3,784.83 | -1,919.57 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.16% | -0.44% | -33.75% | -52.18% | -150.72% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.13% | 17.62% | 16.52% | 7.92% | -7.93% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,719.53 | 5,951.67 | 3,393.17 | 4,545.05 | 2,729.12 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,279.97 | 5,994.93 | 4,521.72 | -760.22 | -4,648.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.27% | -17.65% | -24.57% | -116.81% | -511.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.46% | 8.84% | 9.44% | -1.59% | -19.2% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,050.13 | -2,701.28 | -1,847.87 | -3,214.12 | -3,092.74 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.29% | -157.23% | +31.59% | -73.94% | +3.78% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,822.71 | -3,920.63 | -3,576.26 | -3,813.34 | -3,588.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,772.58 | 1,219.34 | 1,728.39 | 599.22 | 495.76 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.12 | -136.91 | -498.79 | -80.39 | -42.51 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,123.72 | 3,156.74 | 2,175.06 | -4,054.73 | -7,783.95 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 151.08 | 36.19 | 0.41 | -1.32 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.99 | 36.3 | 153.6 | 6.63 | 33.52 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,409.07 | 3,662.21 | 1,822.95 | -5,216.22 | -8,991.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.97% | -42.86% | -50.22% | -386.14% | -72.38% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.49% | 5.4% | 3.8% | -10.92% | -37.14% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,224.75 | 1,994.98 | 903.97 | 722.17 | 427.59 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,184.32 | 1,667.24 | 918.99 | -5,938.39 | -9,419.35 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,044.71 | -1,403.55 | -1,379.93 | -400.13 | 1,278.57 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,139.6 | 263.69 | -460.95 | -6,338.52 | -8,140.78 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.84% | -91.6% | -274.81% | -1,275.11% | -28.43% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.1% | 0.39% | -0.96% | -13.27% | -33.62% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 219.94 | |||||||||
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 | 3,139.6 | 263.69 | -460.95 | -6,338.52 | -8,360.72 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13 | 0.02 | -0.26 | -2.52 | -3.24 | |||||||||
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 | +19.74% | -98.15% | -1,337.32% | -874.13% | -28.66% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13 | 0.02 | -0.26 | -2.52 | -3.24 | |||||||||
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 | +19.74% | -98.15% | -1,337.32% | -874.13% | -28.66% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,775.71 | 12,616.81 | 1,782.47 | 2,516.19 | 2,579.57 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,775.71 | 12,616.81 | 1,782.47 | 2,516.19 | 2,579.57 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.1 | 0.1 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -75% | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,507.84 | 6,227.37 | 4,769.87 | -298.47 | -4,162.88 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.33% | -17.06% | -23.4% | -106.26% | -1,294.73% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.98% | 9.18% | 9.95% | -0.62% | -17.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,279.97 | 5,994.93 | 4,521.72 | -760.22 | -4,648.7 | |||||||||