截止: | 2012 31/12 | 2014 31/03 | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,030.9 | 59,831.4 | 53,656.6 | 14,221.4 | 21,933.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.77% | +17.25% | -10.32% | -73.5% | +54.23% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,800.2 | 41,062.7 | 36,138.8 | 10,041.3 | 20,270.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,230.7 | 18,768.7 | 17,517.8 | 4,180.1 | 1,663 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.27% | +23.23% | -6.66% | -76.14% | -60.22% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.85% | 31.37% | 32.65% | 29.39% | 7.58% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,429.8 | 12,155.8 | 14,133.6 | 10,130.4 | 9,951.1 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,800.9 | 6,612.9 | 3,384.2 | -5,950.3 | -8,288.1 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.56% | +37.74% | -48.82% | -275.83% | -39.29% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.41% | 11.05% | 6.31% | -41.84% | -37.79% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,451.8 | -5,675.4 | -6,434.4 | -6,348.8 | -7,620.9 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.68% | -4.1% | -13.37% | +1.33% | -20.04% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,748.5 | -5,935.1 | -6,884.2 | -6,923.4 | -7,620.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.7 | 259.7 | 449.8 | 574.6 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.6 | 161.7 | -69.7 | -919.3 | -1,814.9 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -509.3 | 1,099.2 | -3,119.9 | -13,218.4 | -17,723.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -298 | -51.3 | -176.8 | 933.8 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -713.8 | - | -14,003.3 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 646.3 | 1,536.6 | -4,065.1 | -12,380.6 | -31,727.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.46% | +137.75% | -364.55% | -204.56% | -156.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27% | 2.57% | -7.58% | -87.06% | -144.65% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248.9 | -217.8 | -370 | -178.9 | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.4 | 1,754.4 | -3,695.1 | -12,201.7 | -31,727.2 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -328.4 | -304.8 | 381.8 | 983.8 | 2,952.9 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69 | 1,449.6 | -3,313.3 | -11,217.9 | -28,774.3 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.29% | +2,000.87% | -328.57% | -238.57% | -156.5% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14% | 2.42% | -6.18% | -78.88% | -131.19% | |||||||||
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 | 69 | 1,449.6 | -3,313.3 | -11,217.9 | -28,774.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 2.94 | -6.7 | -22.69 | - | |||||||||
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 | -81.14% | +1,999.6% | -328.24% | -238.57% | - | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 2.94 | -6.7 | -22.69 | - | |||||||||
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 | -81.14% | +1,999.6% | -328.24% | -238.57% | - | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 493.3 | 493.6 | 494.3 | 494.3 | - | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 493.3 | 493.6 | 494.3 | 494.3 | - | |||||||||
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 | 12,053 | 14,768.7 | 13,721.4 | 808.8 | -1,633.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.61% | +22.53% | -7.09% | -94.11% | -301.98% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.62% | 24.68% | 25.57% | 5.69% | -7.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,800.9 | 6,612.9 | 3,384.2 | -5,950.3 | -8,288.1 | |||||||||