| 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 | 3,968 | 36,391 | 15,754 | 13,862 | 60,540 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.39% | +817.11% | -56.71% | -12.01% | +336.73% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,449 | 34,935 | 15,378 | 21,154 | 30,790 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,481 | 1,456 | 376 | -7,292 | 29,750 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.11% | +132.49% | -74.18% | -2,039.36% | +507.98% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.93% | 4% | 2.39% | -52.6% | 49.14% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,983 | 7,727 | 17,099 | 19,403 | 32,582 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,464 | -6,271 | -16,723 | -26,695 | -2,832 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.75% | +45.3% | -166.67% | -59.63% | +89.39% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -288.91% | -17.23% | -106.15% | -192.58% | -4.68% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89,722 | -89,449 | -88,908 | -89,788 | -84,494 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -199,482.22% | +0.3% | +0.6% | -0.99% | +5.9% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89,799 | -89,799 | -89,799 | -89,799 | -84,515 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77 | 350 | 891 | 11 | 21 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,935 | 1,469 | -12,340 | 124,413 | -5,326 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108,121 | -94,251 | -117,971 | 7,930 | -92,652 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | -108,121 | -94,251 | -117,971 | 7,930 | -92,652 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,572.44% | +12.83% | -25.17% | +106.72% | -1,268.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,724.82% | -259% | -748.83% | 57.21% | -153.04% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | 725 | -46 | 111 | 444 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108,137 | -94,976 | -117,925 | 7,819 | -93,096 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 9,648 | 5,074 | 43,287 | -9,150 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108,128 | -85,328 | -112,851 | 51,106 | -102,246 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,585.27% | +21.09% | -32.26% | +145.29% | -300.07% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,725% | -234.48% | -716.33% | 368.68% | -168.89% | |||||||||
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 | -108,128 | -85,328 | -112,851 | 51,106 | -102,246 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.94 | -2.32 | -3.07 | 1.39 | -2.78 | |||||||||
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 | -1,585.28% | +21.09% | -32.26% | +145.29% | -300.07% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.94 | -2.32 | -3.07 | 1.39 | -2.78 | |||||||||
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 | -1,585.28% | +21.09% | -32.26% | +145.29% | -300.07% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,773.9 | 36,773.9 | 36,773.9 | 36,773.9 | 36,773.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,773.9 | 36,773.9 | 36,773.9 | 36,773.9 | 36,773.9 | |||||||||
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 | -11,369 | -6,180 | -16,613 | -26,588 | 2,230 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.41% | +45.64% | -168.82% | -60.04% | +108.39% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -286.52% | -16.98% | -105.45% | -191.8% | 3.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,464 | -6,271 | -16,723 | -26,695 | -2,832 | |||||||||