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 | 16,088.05 | 33,736.96 | 32,470.51 | 27,638.35 | 25,869.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.62% | +109.7% | -3.75% | -14.88% | -6.4% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,831.52 | 22,462.64 | 26,847.02 | 25,844.06 | 24,209.07 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,256.53 | 11,274.33 | 5,623.49 | 1,794.29 | 1,660.73 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.72% | +246.21% | -50.12% | -68.09% | -7.44% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.24% | 33.42% | 17.32% | 6.49% | 6.42% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 487.82 | 2.65 | 1,485.63 | 1,126.61 | 1,370.43 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,768.71 | 11,271.67 | 4,137.86 | 667.68 | 290.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +258.74% | +307.11% | -63.29% | -83.86% | -56.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.21% | 33.41% | 12.74% | 2.42% | 1.12% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,082.49 | 845.82 | 138.78 | 197 | -47.21 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.32% | +178.14% | -83.59% | +41.95% | -123.97% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,082.49 | - | -483.61 | -515.06 | -598.31 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 845.82 | 622.39 | 712.06 | 551.1 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.76 | 218.79 | 717.04 | 570.16 | -239.53 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,845.97 | 12,336.28 | 4,993.68 | 1,434.84 | 3.55 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 74.21 | 11.66 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1,788.98 | -280.67 | -99.14 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,845.97 | 12,336.28 | 3,278.91 | 1,165.83 | -95.58 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +317.01% | +568.28% | -73.42% | -64.44% | -108.2% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.47% | 36.57% | 10.1% | 4.22% | -0.37% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 554.23 | 2,276.32 | 1,186.03 | -474.54 | -98.95 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,291.74 | 10,059.95 | 2,092.89 | 1,640.37 | 3.36 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -618.95 | -989.43 | -477.35 | -249.44 | -149.31 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 672.79 | 9,070.52 | 1,615.54 | 1,390.93 | -145.95 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +215.47% | +1,248.2% | -82.19% | -13.9% | -110.49% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.18% | 26.89% | 4.98% | 5.03% | -0.56% | |||||||||
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 | 672.79 | 9,070.52 | 1,615.54 | 1,390.93 | -145.95 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 7.37 | 1.31 | 1.13 | -0.12 | |||||||||
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 | +215.31% | +1,247.46% | -82.19% | -13.9% | -110.49% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 7.37 | 1.31 | 1.13 | -0.12 | |||||||||
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 | +215.31% | +1,247.46% | -82.19% | -13.9% | -110.49% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa |