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 | 2,247.36 | 4,559.18 | 3,794.04 | 3,449.18 | 2,600.93 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.72% | +102.87% | -16.78% | -9.09% | -24.59% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,892.05 | 2,618.06 | 2,520.76 | 2,571.16 | 2,086.39 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 355.32 | 1,941.12 | 1,273.28 | 878.02 | 514.54 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.6% | +446.31% | -34.4% | -31.04% | -41.4% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.81% | 42.58% | 33.56% | 25.46% | 19.78% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,333.49 | -1,353.96 | 471.59 | 429.56 | 414.68 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,978.18 | 3,295.08 | 801.69 | 448.46 | 99.86 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,729.35% | +210.64% | -75.67% | -44.06% | -77.73% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.52% | 72.27% | 21.13% | 13% | 3.84% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.75 | -147.51 | -95.24 | -53.42 | -30.41 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.07% | +15.58% | +35.44% | +43.91% | +43.08% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.94 | -154.55 | -111.43 | -66.37 | -39.58 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.19 | 7.04 | 16.2 | 12.95 | 9.17 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.96 | -2.52 | 17.57 | 4.31 | -36.15 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,171.88 | 3,145.05 | 724.03 | 399.36 | 33.3 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | 27.12 | -0.21 | -0.05 | 5.07 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,141.02 | 797.92 | 42.52 | -47.17 | 540.62 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,313 | 3,970.1 | 766.78 | 352.14 | 588.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95,616.78% | +192.05% | -80.69% | -54.08% | +67.21% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191.91% | 87.08% | 20.21% | 10.21% | 22.64% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -876.13 | 782.19 | 276.75 | 160.11 | 32.43 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,436.87 | 3,187.91 | 490.04 | 192.03 | 556.37 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535.37 | -394.36 | -33.49 | 8.32 | -54.43 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,901.5 | 2,793.55 | 456.54 | 200.35 | 501.94 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,663.58% | +196.28% | -83.66% | -56.12% | +150.54% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.11% | 61.27% | 12.03% | 5.81% | 19.3% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94 | 4.86 | 5.05 | 5.27 | 5.33 | |||||||||
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 | -2,906.44 | 2,788.69 | 451.49 | 195.07 | 496.61 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.17 | 1.12 | 0.18 | 0.08 | 0.2 | |||||||||
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 | -3,913.67% | +195.95% | -83.81% | -56.79% | +154.46% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.17 | 1.07 | 0.17 | 0.08 | 0.19 | |||||||||
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 | -3,914.82% | +191.74% | -83.66% | -56.12% | +148.75% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,493.41 | 2,493.41 | 2,493.41 | 2,493.41 | 2,494.57 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,493.41 | 2,611.41 | 2,611.41 | 2,611.41 | 2,630.25 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.02 | |||||||||
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 | 477.92 | 6,751.17 | 1,749.14 | 1,378.34 | 1,029.74 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.29% | +1,312.62% | -74.09% | -21.2% | -25.29% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.27% | 148.08% | 46.1% | 39.96% | 39.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,978.18 | 3,295.08 | 801.69 | 448.46 | 99.86 | |||||||||