| 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 | 15,579.8 | 22,049.91 | 8,348.61 | 11,133.49 | 9,544.05 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.37% | +41.53% | -62.14% | +33.36% | -14.28% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,013.94 | 19,676.76 | 6,132.24 | 9,345.98 | 9,428.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,565.87 | 2,373.15 | 2,216.37 | 1,787.52 | 115.16 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.21% | +51.56% | -6.61% | -19.35% | -93.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.05% | 10.76% | 26.55% | 16.06% | 1.21% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,353.21 | 10,751.88 | 9,681.99 | 15,377.03 | 7,611.73 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,787.35 | -8,378.73 | -7,465.62 | -13,589.52 | -7,496.57 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.41% | -23.45% | +10.9% | -82.03% | +44.84% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.57% | -38% | -89.42% | -122.06% | -78.55% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,626.08 | -2,501.39 | -1,127.99 | -1,047.77 | 156.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.04% | +31.02% | +54.91% | +7.11% | +114.94% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,881.87 | -2,867.84 | -1,686.72 | -1,659.22 | -582.62 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255.79 | 366.45 | 558.73 | 611.45 | 739.11 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -292.99 | -2,516.8 | -1,830.63 | -8,182.57 | -4,248.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,706.42 | -13,396.91 | -10,424.24 | -22,819.86 | -11,588.11 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.28 | 115.74 | 200.03 | 990.71 | 1.3 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,715.68 | -2,432.26 | -710.17 | -4,021.31 | -265.63 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,555.03 | -15,102.4 | -13,144.16 | -29,715.67 | -17,532.17 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.05% | +2.91% | +12.97% | -126.07% | +41% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.84% | -68.49% | -157.44% | -266.9% | -183.7% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 10 | - | - | 0.44 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,555.03 | -16,055.23 | -15,192.56 | -32,501.58 | -18,268.23 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,428.42 | 883.74 | 685.43 | 769.24 | 680.01 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,126.62 | -15,171.49 | -14,507.13 | -31,732.34 | -17,588.22 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.69% | -7.4% | +4.38% | -118.74% | +44.57% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.67% | -68.81% | -173.77% | -285.02% | -184.28% | |||||||||
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 | -14,126.62 | -14,228.66 | -12,458.74 | -28,946.43 | -16,852.59 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,818.28 | -2,533.64 | -1,608.76 | -2,873.8 | -1,176.31 | |||||||||
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 | -10.6% | +10.1% | +36.5% | -78.63% | +59.07% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,818.28 | -2,533.64 | -1,608.76 | -2,873.8 | -1,176.31 | |||||||||
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 | -10.52% | +10.1% | +36.5% | -78.63% | +59.07% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.01 | 5.62 | 7.74 | 10.07 | 14.33 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.01 | 5.62 | 7.74 | 10.07 | 14.33 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,814.15 | -7,418.28 | -6,761.68 | -12,855.7 | -6,926.74 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.62% | -27.59% | +8.85% | -90.13% | +46.12% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.32% | -33.64% | -80.99% | -115.47% | -72.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,787.35 | -8,378.73 | -7,465.62 | -13,589.52 | -7,496.57 | |||||||||