| 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 | 35,104.54 | 45,054.81 | 41,539.13 | 57,893.79 | 60,110.19 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.79% | +28.34% | -7.8% | +39.37% | +3.83% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,644.57 | 22,942.11 | 24,104.19 | 36,044.16 | 31,531.62 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,459.97 | 22,112.7 | 17,434.94 | 21,849.63 | 28,578.57 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.21% | +13.63% | -21.15% | +25.32% | +30.8% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.43% | 49.08% | 41.97% | 37.74% | 47.54% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,367.1 | 33,956.09 | 33,214.94 | 24,849.84 | 25,463.94 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,907.13 | -11,843.39 | -15,780 | -3,000.2 | 3,114.63 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -834.89% | -19.54% | -33.24% | +80.99% | +203.81% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.22% | -26.29% | -37.99% | -5.18% | 5.18% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -665.46 | -1,405.48 | -1,371.98 | -777.73 | -304.72 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,026.8% | -111.2% | +2.38% | +43.31% | +60.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -670.76 | -1,412.73 | -1,377.19 | -796.22 | -331.22 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3 | 7.25 | 5.21 | 18.49 | 26.5 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.52 | -178.02 | -1,272.86 | 242.84 | -643.86 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,300.08 | -13,426.9 | -18,424.84 | -3,535.09 | 2,166.05 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -19.82 | 113.51 | 13.02 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,300.08 | -13,426.9 | -18,444.66 | -3,421.58 | 2,179.06 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,622.51% | -30.36% | -37.37% | +81.45% | +163.69% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.34% | -29.8% | -44.4% | -5.91% | 3.63% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.96 | -331.05 | 164.24 | 683.92 | 963.89 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,188.12 | -13,095.85 | -18,608.9 | -4,105.5 | 1,215.18 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.83 | 0.57 | 0.32 | -0.28 | -1.04 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,192.96 | -13,095.29 | -18,608.58 | -4,105.78 | 1,214.14 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,389.3% | -28.47% | -42.1% | +77.94% | +129.57% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.04% | -29.07% | -44.8% | -7.09% | 2.02% | |||||||||
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 | -10,192.96 | -13,095.29 | -18,608.58 | -4,105.78 | 1,214.14 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.53 | -8.06 | -11.45 | -2.53 | 0.75 | |||||||||
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 | -8,847.26% | -7.06% | -42.1% | +77.94% | +129.57% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.53 | -8.06 | -11.45 | -2.53 | 0.75 | |||||||||
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 | -8,847.26% | -7.06% | -42.1% | +77.94% | +129.57% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,354.17 | 1,625 | 1,625 | 1,625 | 1,625 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,354.17 | 1,625 | 1,625 | 1,625 | 1,625 | |||||||||
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 | -9,907.13 | -7,712.84 | -11,663.52 | -1,331.2 | 4,866.53 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212.34% | +22.15% | -51.22% | +88.59% | +465.57% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.22% | -17.12% | -28.08% | -2.3% | 8.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,907.13 | -11,843.39 | -15,780 | -3,000.2 | 3,114.63 | |||||||||