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 | 26,790.84 | 25,844.06 | 24,209.07 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,256.53 | 11,274.33 | 5,679.68 | 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% | -49.62% | -68.41% | -7.44% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.24% | 33.42% | 17.49% | 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 | 3,234.18 | 1,126.61 | 1,421.41 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,768.71 | 11,271.67 | 2,445.5 | 667.68 | 239.32 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +258.74% | +307.11% | -78.3% | -72.7% | -64.16% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.21% | 33.41% | 7.53% | 2.42% | 0.93% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,082.49 | 845.82 | 612.49 | 197 | 57.34 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.32% | +178.14% | -27.59% | -67.84% | -70.89% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,082.49 | - | - | -515.06 | -583.57 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 845.82 | 612.49 | 712.06 | 640.91 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.76 | 218.79 | 220.93 | 570.16 | -431.13 | |||||||||
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 | 3,278.91 | 1,434.84 | -134.47 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 11.66 | 1.27 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -280.67 | 37.62 | |||||||||
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 | aa.aa | aa.aa | 1,230.06 | 1,230.74 | 1,230.94 | 1,230.94 | 1,230.94 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,230.06 | 1,230.74 | 1,230.94 | 1,230.94 | 1,230.94 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | - | 0.33 | 0.28 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +203.6% | - | - | -13.9% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,768.93 | 12,254.42 | 3,348.18 | 1,651.57 | 1,387.38 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.71% | +225.14% | -72.68% | -50.67% | -16% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.43% | 36.32% | 10.31% | 5.98% | 5.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,768.71 | 11,271.67 | 2,445.5 | 667.68 | 239.32 | |||||||||