| 截止: | 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 | 19,408.74 | 14,872.63 | 14,038.4 | 16,878.21 | 19,483.81 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +26.79% | -23.37% | -5.61% | +20.23% | +15.44% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 15,642.66 | 12,906.42 | 10,193.56 | 13,867.1 | 13,956.08 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 3,766.08 | 1,966.21 | 3,844.85 | 3,011.11 | 5,527.73 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +477.91% | -47.79% | +95.55% | -21.68% | +83.58% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 19.4% | 13.22% | 27.39% | 17.84% | 28.37% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 6,997.71 | 6,806.3 | 4,235.48 | 4,806.36 | 5,683.31 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | -3,231.63 | -4,840.09 | -390.63 | -1,795.25 | -155.58 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +51.11% | -49.77% | +91.93% | -359.57% | +91.33% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | -16.65% | -32.54% | -2.78% | -10.64% | -0.8% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -493.89 | -443.1 | -764.46 | -696.83 | -777.83 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -99.14% | +10.28% | -72.52% | +8.85% | -11.62% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -565.21 | -506.09 | -786.7 | -751.44 | -897.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 71.32 | 62.99 | 22.24 | 54.61 | 119.26 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 533.61 | 781.99 | 82.34 | -1,126.77 | -209.58 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | -3,191.91 | -4,501.19 | -1,072.76 | -3,618.85 | -1,143 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | -2.2 | -48.66 | - | 1.09 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | -1.27 | - | - | -18.52 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | -3,144.97 | -4,523.47 | -1,048.62 | -3,609.78 | -1,119.16 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +55.66% | -43.83% | +76.82% | -244.24% | +69% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | -16.2% | -30.41% | -7.47% | -21.39% | -5.74% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 253.62 | 503.69 | -218.26 | 662.75 | -840.93 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | -3,398.58 | -5,027.16 | -3,187.54 | -4,812.61 | -278.23 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | -48.68 | -18.5 | 161.16 | 138.74 | 29.92 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | -3,447.27 | -5,045.66 | -3,026.38 | -4,673.87 | -248.32 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +46.77% | -46.37% | +40.02% | -54.44% | +94.69% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | -17.76% | -33.93% | -21.56% | -27.69% | -1.27% | |||||||||
优先股股息及其他调整 | 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 | -3,447.27 | -5,045.66 | -669.2 | -4,133.79 | -248.32 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -611.5 | -895.03 | -118.71 | -655.14 | -33.8 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +48.26% | -46.37% | +86.74% | -451.9% | +94.84% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -611.5 | -895.03 | -118.71 | -655.14 | -33.8 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +48.27% | -46.37% | +86.74% | -451.9% | +94.84% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 5.64 | 5.64 | 5.64 | 6.31 | 7.35 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 5.64 | 5.64 | 5.64 | 6.31 | 7.35 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -1,195.05 | -2,758.01 | 1,051.46 | -405.04 | 1,018.94 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +79.24% | -130.79% | +138.12% | -138.52% | +351.57% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | -6.16% | -18.54% | 7.49% | -2.4% | 5.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -3,231.63 | -4,840.09 | -390.63 | -1,795.25 | -155.58 | |||||||||