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 | 11,948.79 | 16,481.39 | 20,032.7 | 18,023.75 | 19,645.26 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.33% | +37.93% | +21.55% | -10.03% | +9% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,906.81 | 10,268.43 | 12,426.52 | 12,420.92 | 13,362.13 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,041.99 | 6,212.96 | 7,606.18 | 5,602.83 | 6,283.13 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.26% | +53.71% | +22.42% | -26.34% | +12.14% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.83% | 37.7% | 37.97% | 31.09% | 31.98% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,804.95 | 2,050.35 | 2,854.87 | 2,666.57 | 2,854.6 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,237.03 | 4,162.61 | 4,751.31 | 2,936.26 | 3,428.53 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.13% | +86.08% | +14.14% | -38.2% | +16.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.72% | 25.26% | 23.72% | 16.29% | 17.45% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,143.08 | -1,016.56 | -329.55 | -164.54 | -1,294.16 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.56% | +67.66% | +67.58% | +50.07% | -686.53% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,413.32 | -1,317.25 | -959.39 | -859.63 | -2,071.75 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270.24 | 300.69 | 629.84 | 695.09 | 777.58 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,852.92 | -48.29 | 275.97 | -396 | -842.18 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,758.98 | 3,097.76 | 4,697.72 | 2,375.72 | 1,292.18 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.38 | 9.86 | 12.63 | 5.44 | -26.69 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 940.23 | 1,308.79 | 1,883.09 | 1,292.83 | 1,070.56 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,814.37 | 4,416.41 | 6,599.15 | 3,814.06 | 2,269.68 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -541.21% | +215.78% | +49.42% | -42.2% | -40.49% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.92% | 26.8% | 32.94% | 21.16% | 11.55% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,424.88 | 1,011.54 | 1,910.25 | 966.67 | 222.74 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,389.49 | 3,404.87 | 4,688.9 | 2,847.39 | 2,046.95 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.38 | -385 | -227.65 | -152.85 | -215.93 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,487.87 | 3,019.87 | 4,461.25 | 2,694.54 | 1,831.01 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -468.12% | +221.38% | +47.73% | -39.6% | -32.05% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.82% | 18.32% | 22.27% | 14.95% | 9.32% | |||||||||
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 | -2,487.87 | 3,019.87 | 4,461.25 | 2,694.54 | 1,831.01 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.41 | 0.5 | 0.74 | 0.44 | 0.3 | |||||||||
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 | -453.69% | +221.22% | +47.47% | -39.75% | -32.22% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.41 | 0.5 | 0.74 | 0.44 | 0.3 | |||||||||
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 | -453.69% | +221.22% | +47.47% | -39.75% | -32.22% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,032.49 | 6,040.8 | 6,051.42 | 6,066.51 | 6,081.61 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,032.49 | 6,040.8 | 6,051.42 | 6,066.51 | 6,081.61 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.13 | 0.27 | 0.22 | 0.25 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.39% | +3,122.5% | +108.69% | -17.92% | +11.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,619.94 | 6,858.95 | 7,691.92 | 5,903.06 | 7,007.89 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.35% | +48.46% | +12.14% | -23.26% | +18.72% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.66% | 41.62% | 38.4% | 32.75% | 35.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,237.03 | 4,162.61 | 4,751.31 | 2,936.26 | 3,428.53 | |||||||||