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 | 214,991.82 | 151,990.8 | 224,973.1 | 150,067.94 | 139,124.43 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.14% | -29.3% | +48.02% | -33.3% | -7.29% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,617.97 | 107,258.4 | 129,750.45 | 89,113.71 | 89,315.87 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,373.84 | 44,732.4 | 95,222.65 | 60,954.23 | 49,808.57 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.23% | +57.65% | +112.87% | -35.99% | -18.29% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.2% | 29.43% | 42.33% | 40.62% | 35.8% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,574.88 | 15,360.85 | 26,451.75 | 22,791.22 | 22,384.74 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,798.96 | 29,371.55 | 68,770.91 | 38,163.01 | 27,423.83 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.96% | +112.85% | +134.14% | -44.51% | -28.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.42% | 19.32% | 30.57% | 25.43% | 19.71% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,311.8 | -2,703.78 | -3,056.53 | -1,405.06 | -567.93 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.13% | -306.11% | -13.05% | +54.03% | +59.58% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,257.12 | -5,319.33 | -7,464.41 | -4,502.85 | -4,137.32 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,568.92 | 2,615.55 | 4,407.89 | 3,097.79 | 3,569.39 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,042.88 | -1,279.84 | -1,454.14 | -120.89 | -361.22 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,067.88 | 25,387.93 | 64,260.25 | 36,637.06 | 26,494.68 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.74 | 72.55 | 47.85 | 1.15 | 507.73 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,519.51 | -1,460.83 | -2,479.39 | -159.77 | -285.4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,762.74 | 23,862.04 | 61,680.03 | 36,568.34 | 26,659.91 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.41% | +172.31% | +158.49% | -40.71% | -27.1% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.08% | 15.7% | 27.42% | 24.37% | 19.16% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,416.1 | 5,473.93 | 16,112.08 | 9,856.75 | 6,359.49 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,346.64 | 18,388.11 | 45,567.95 | 26,711.59 | 20,300.43 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 775 | -2,129.2 | -12,211.03 | -6,567.65 | -5,875.38 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,121.64 | 16,258.91 | 33,356.92 | 20,143.95 | 14,425.05 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.2% | +128.3% | +105.16% | -39.61% | -28.39% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.31% | 10.7% | 14.83% | 13.42% | 10.37% | |||||||||
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 | 7,121.64 | 16,258.91 | 33,356.92 | 20,143.95 | 14,425.05 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 1.71 | 3.5 | 2.11 | 1.46 | |||||||||
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 | -27.75% | +128.91% | +104.51% | -39.76% | -30.92% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 1.71 | 3.48 | 2.1 | 1.45 | |||||||||
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 | -27.75% | +128.67% | +103.28% | -39.67% | -31.03% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,518.36 | 9,493.14 | 9,523.47 | 9,547.8 | 9,897.8 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,518.36 | 9,503.13 | 9,590.83 | 9,600.13 | 9,967.56 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 0.82 | 1.57 | 1.15 | 0.77 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.46% | +166.66% | +91.87% | -27.19% | -32.82% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,350.49 | 39,786.81 | 82,770.52 | 52,699.43 | 41,886.87 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.37% | +70.39% | +108.04% | -36.33% | -20.52% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.86% | 26.18% | 36.79% | 35.12% | 30.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,798.96 | 29,371.55 | 68,770.91 | 38,163.01 | 27,423.83 | |||||||||