截止: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 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 | 19,902.74 | 23,128.29 | 23,885.91 | 17,167.48 | 16,617.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.18% | +16.21% | +3.28% | -28.13% | -3.2% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,004.49 | 21,129.52 | 21,503.19 | 16,324.5 | 16,659.96 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,898.25 | 1,998.77 | 2,382.72 | 842.98 | -42.56 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.13% | +5.3% | +19.21% | -64.62% | -105.05% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.54% | 8.64% | 9.98% | 4.91% | -0.26% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,271.43 | 1,370.62 | 2,028.12 | 2,499.86 | 2,665.66 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626.82 | 628.15 | 354.61 | -1,656.88 | -2,708.22 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.58% | +0.21% | -43.55% | -567.25% | -63.45% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15% | 2.72% | 1.48% | -9.65% | -16.3% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -531.26 | -388.2 | -253.43 | -555.29 | -468.56 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.79% | +26.93% | +34.71% | -119.11% | +15.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -547.54 | -596.39 | -634.39 | -574.38 | -495.64 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.29 | 208.19 | 380.95 | 19.09 | 27.09 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.43 | -97.04 | -59.79 | -27.09 | -273.64 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.14 | 142.92 | 41.38 | -2,239.26 | -3,450.42 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7 | -85.68 | -3.97 | 1.32 | 0.78 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.7 | 101.74 | 138.9 | -1.16 | -48.33 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.39 | 163.2 | 176.3 | -2,694.81 | -3,830.02 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.11% | -26.94% | +8.03% | -1,628.54% | -42.13% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12% | 0.71% | 0.74% | -15.7% | -23.05% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.89 | 29.72 | 72.25 | 45.97 | 14.11 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.5 | 133.48 | 104.05 | -2,740.78 | -3,844.13 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.03 | 34.89 | -0.13 | 33.25 | 108.27 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.47 | 168.37 | 103.92 | -2,707.53 | -3,735.86 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.34% | +29.05% | -38.28% | -2,705.36% | -37.98% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66% | 0.73% | 0.44% | -15.77% | -22.48% | |||||||||
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 | 130.47 | 168.37 | 103.92 | -2,707.53 | -3,735.86 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.02 | -0.39 | -0.54 | |||||||||
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 | +1.06% | +29.47% | -38.62% | -2,682.78% | -38.46% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.02 | -0.39 | -0.54 | |||||||||
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 | +1.06% | +29.47% | -38.62% | -2,682.78% | -38.46% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,866.79 | 6,844.48 | 6,882.21 | 6,942.38 | 6,918.27 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,866.79 | 6,844.48 | 6,882.21 | 6,942.38 | 6,918.27 | |||||||||
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 | 1,235.76 | 1,251.44 | 992.72 | -922.4 | -1,973.99 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.12% | +1.27% | -20.67% | -192.92% | -114.01% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.21% | 5.41% | 4.16% | -5.37% | -11.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626.82 | 628.15 | 354.61 | -1,656.88 | -2,708.22 | |||||||||