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 | 81,614.15 | 113,851.19 | 102,153.6 | 98,937.97 | 81,816.89 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.28% | +39.5% | -10.27% | -3.15% | -17.3% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,671.48 | 103,706.74 | 100,448.37 | 98,380.39 | 83,504.42 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,942.67 | 10,144.45 | 1,705.23 | 557.58 | -1,687.53 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.34% | +46.12% | -83.19% | -67.3% | -402.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.51% | 8.91% | 1.67% | 0.56% | -2.06% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,916.77 | 3,074.17 | 2,748.53 | 2,241.39 | 2,181.22 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,025.91 | 7,070.28 | -1,043.29 | -1,683.81 | -3,868.75 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93% | +133.66% | -114.76% | -61.39% | -129.76% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71% | 6.21% | -1.02% | -1.7% | -4.73% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.28 | 211.02 | 387.57 | -136.95 | -486.09 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.42% | +418.37% | +83.67% | -135.34% | -254.94% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -643.24 | -653.6 | -472.86 | -506.68 | -593.92 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576.96 | 864.62 | 860.43 | 369.73 | 107.82 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.45 | -7.27 | -92.8 | -21.78 | -57.36 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,006.07 | 7,274.03 | -748.52 | -1,842.54 | -4,412.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 589.07 | 223.74 | 440.34 | 93.86 | -270.37 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186.83 | -227.43 | 89.67 | 203 | -126.4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,080.87 | 7,016.33 | -560.62 | -1,596.66 | -4,829.86 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.08% | +127.74% | -107.99% | -184.8% | -202.5% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.77% | 6.16% | -0.55% | -1.61% | -5.9% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 502.89 | 1,022.35 | 258.63 | 43.24 | 153.75 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,577.98 | 5,993.97 | -819.24 | -1,639.9 | -4,983.61 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -595.34 | -661.72 | -38.37 | 312.74 | 324.45 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,982.64 | 5,332.25 | -857.62 | -1,327.16 | -4,659.16 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.74% | +168.95% | -116.08% | -54.75% | -251.06% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.43% | 4.68% | -0.84% | -1.34% | -5.69% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 27.73 | - | - | |||||||||
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 | 1,982.64 | 5,332.25 | -885.35 | -1,327.16 | -4,659.16 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.69 | -0.11 | -0.17 | -0.61 | |||||||||
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 | +75.74% | +168.95% | -116.6% | -49.9% | -251.06% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.69 | -0.11 | -0.17 | -0.61 | |||||||||
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 | +75.74% | +168.93% | -116.61% | -49.86% | -251.06% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,700.68 | 7,700.68 | 7,700.68 | 7,700.68 | 7,700.68 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,700.68 | 7,700.68 | 7,700.68 | 7,700.68 | 7,700.68 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.35 | 0.02 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.5% | +169.23% | -94.29% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,166.22 | 10,267.55 | 2,217.87 | 2,098.47 | 616.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.87% | +66.51% | -78.4% | -5.38% | -70.63% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.56% | 9.02% | 2.17% | 2.12% | 0.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,025.91 | 7,070.28 | -1,043.29 | -1,683.81 | -3,868.75 | |||||||||