| 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 | 22,987.92 | 42,157.38 | 20,655.88 | 21,928.28 | 25,301.71 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.77% | +83.39% | -51% | +6.16% | +15.38% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,758.64 | 37,658.6 | 19,212.94 | 21,800.75 | 21,766.12 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -770.72 | 4,498.78 | 1,442.94 | 127.53 | 3,535.59 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.92% | +683.71% | -67.93% | -91.16% | +2,672.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.35% | 10.67% | 6.99% | 0.58% | 13.97% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,038.27 | 3,552.22 | 5,209.37 | 4,671.31 | 3,911.04 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,808.99 | 946.56 | -3,766.43 | -4,543.78 | -375.46 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.81% | +116.29% | -497.91% | -20.64% | +91.74% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.27% | 2.25% | -18.23% | -20.72% | -1.48% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.17 | -1,057.29 | -890.38 | -3,694.22 | 741.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.37% | -594.8% | +15.79% | -314.91% | +120.08% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.89 | -1,061.39 | -1,225.03 | -6,184.23 | -1,250.04 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.72 | 4.1 | 334.66 | 2,490.01 | 1,991.84 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -438.76 | 1,597.19 | -871.09 | 13,666.35 | -65.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,399.92 | 1,486.46 | -5,527.89 | 5,428.35 | 300.65 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.81 | 2.67 | 21.51 | 122.75 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,634.21 | -679.01 | -521.44 | - | -697.95 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,964.32 | 810.12 | -6,027.82 | 5,551.1 | -397.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.4% | +107.39% | -844.06% | +192.09% | -107.16% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.7% | 1.92% | -29.18% | 25.31% | -1.57% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,782.99 | - | - | - | 74.79 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,747.31 | 810.12 | -6,027.82 | 5,504.25 | -472.1 | |||||||||
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 | -12,747.31 | 810.12 | -6,027.82 | 5,504.25 | -472.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.29% | +106.36% | -844.06% | +191.31% | -108.58% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.45% | 1.92% | -29.18% | 25.1% | -1.87% | |||||||||
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 | -12,747.31 | 810.12 | -6,027.82 | 5,551.1 | -472.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,962 | 105.22 | -673.31 | 428.85 | -21.41 | |||||||||
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 | +96.79% | +105.36% | -739.93% | +163.69% | -104.99% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,962 | 92.81 | -673.31 | 383.68 | -21.41 | |||||||||
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 | +96.79% | +104.73% | -825.49% | +156.98% | -105.58% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5 | 7.7 | 8.95 | 12.94 | 22.05 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5 | 9.66 | 8.95 | 13.37 | 22.05 | |||||||||
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 | -3,938.73 | 1,574.34 | -3,107.84 | -3,840.17 | 564.49 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.37% | +139.97% | -297.41% | -23.56% | +114.7% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.13% | 3.73% | -15.05% | -17.51% | 2.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,808.99 | 946.56 | -3,766.43 | -4,543.78 | -375.46 | |||||||||