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 | 1,012.99 | 1,893.64 | 3,170.38 | 1,830.86 | 1,803.46 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.63% | +86.94% | +67.42% | -42.25% | -1.5% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484.96 | 490.17 | 567.93 | 602.24 | 666.85 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 528.03 | 1,403.47 | 2,602.45 | 1,228.62 | 1,136.61 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.91% | +165.79% | +85.43% | -52.79% | -7.49% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.13% | 74.11% | 82.09% | 67.11% | 63.02% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 711.39 | -84.46 | 410.37 | 1,516.3 | 994.75 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.36 | 1,487.92 | 2,192.08 | -287.68 | 141.86 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.56% | +911.49% | +47.32% | -113.12% | +149.31% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.1% | 78.57% | 69.14% | -15.71% | 7.87% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.08 | -73.08 | -82.86 | -85.21 | -84.61 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.74% | +2.67% | -13.39% | -2.84% | +0.71% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.08 | -73.08 | -82.86 | -85.21 | -84.61 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.38 | -50.15 | -58.12 | 7.49 | -63.84 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -195.06 | 1,364.7 | 2,051.1 | -365.4 | -6.59 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -352.37 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,682.34 | 17.2 | - | 439.49 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,877.4 | 1,381.89 | 2,051.1 | -278.28 | -6.59 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,430.31% | +173.61% | +48.43% | -113.57% | +97.63% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.33% | 72.98% | 64.7% | -15.2% | -0.37% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -359.97 | 233.2 | 738.04 | -40.7 | 40.15 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,517.43 | 1,148.7 | 1,313.06 | -237.59 | -46.74 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,517.43 | 1,148.7 | 1,313.06 | -237.59 | -46.74 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,726.44% | +175.7% | +14.31% | -118.09% | +80.33% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.8% | 60.66% | 41.42% | -12.98% | -2.59% | |||||||||
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 | -1,517.43 | 1,148.7 | 1,313.06 | -237.59 | -46.74 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.61 | 7.13 | 8.03 | -1.45 | -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 | -4,633.52% | +174.17% | +12.69% | -118.07% | +79.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.61 | 6.97 | 7.8 | -1.45 | -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 | -4,676.19% | +172.53% | +11.91% | -118.6% | +79.33% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.91 | 161.17 | 163.49 | 163.72 | 158.07 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.91 | 164.77 | 168.43 | 163.72 | 158.07 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | - | 0.28 | 0.4 | 0.48 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.17% | - | - | +42.86% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432.42 | 2,115.05 | 2,635.29 | 1,519.22 | 899.64 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.86% | +389.12% | +24.6% | -42.35% | -40.78% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.69% | 111.69% | 83.12% | 82.98% | 49.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.36 | 1,487.92 | 2,192.08 | -287.68 | 141.86 | |||||||||