| 截止: | 2012 31/12 | 2013 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 | 25,175.82 | 18,919.93 | 78,221.4 | 24,240.06 | 6,526.89 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.49% | -24.85% | +313.43% | -69.01% | -73.07% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,496.69 | 15,601.55 | 70,865.93 | 21,759.75 | 5,170.86 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,679.13 | 3,318.38 | 7,355.47 | 2,480.31 | 1,356.03 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.48% | +23.86% | +121.66% | -66.28% | -45.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.64% | 17.54% | 9.4% | 10.23% | 20.78% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,780.81 | 4,061.33 | 4,961.65 | 5,087.58 | 6,064.82 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,101.67 | -742.95 | 2,393.82 | -2,607.26 | -4,708.79 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.05% | +76.05% | +422.21% | -208.92% | -80.6% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.32% | -3.93% | 3.06% | -10.76% | -72.14% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,499.44 | -432.56 | -4,690.35 | 295.04 | 2,490.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.43% | +71.15% | -984.33% | +106.29% | +744.06% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,782.33 | -1,416.53 | -5,181.6 | -1,442.29 | -1,586.77 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282.89 | 983.97 | 491.25 | 1,737.32 | 4,077.07 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,484.72 | -2,718.29 | -671.12 | 10,171.17 | 97,270.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,085.84 | -3,893.79 | -2,967.65 | 7,858.94 | 95,051.81 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.21 | 131.85 | 18.44 | 4.65 | 95.21 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.85 | 1,043.58 | -34.21 | -655.63 | -2,698.86 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,485.37 | -878.62 | -8,313.87 | 7,213.26 | 128,167.28 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -224.8% | +95.49% | -846.25% | +186.76% | +1,676.83% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.4% | -4.64% | -10.63% | 29.76% | 1,963.68% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -180.3 | -330.3 | -67.64 | 23,995.08 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,325.98 | -758.18 | -7,366.39 | 7,280.9 | 104,172.2 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.54 | 1.46 | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,194.43 | -756.72 | -7,366.39 | 7,280.9 | 104,172.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212.05% | +96.06% | -873.46% | +198.84% | +1,330.76% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.24% | -4% | -9.42% | 30.04% | 1,596.05% | |||||||||
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 | -19,353.82 | -696.86 | -7,983.57 | 7,280.9 | 104,172.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,512.54 | -39.89 | -278.18 | 151.35 | 1,989.02 | |||||||||
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 | -113.4% | +97.36% | -597.43% | +154.41% | +1,214.15% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,512.54 | -39.89 | -278.18 | 142.71 | 1,885.16 | |||||||||
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 | -113.4% | +97.36% | -597.43% | +151.3% | +1,220.93% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.8 | 17.47 | 28.7 | 48.11 | 52.37 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.8 | 17.47 | 28.7 | 51.38 | 55.77 | |||||||||
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 | -2,267.51 | -75.78 | 3,105.01 | -1,975.87 | -4,090.21 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.45% | +96.66% | +4,197.37% | -163.63% | -107.01% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.01% | -0.4% | 3.97% | -8.15% | -62.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,101.67 | -742.95 | 2,393.82 | -2,607.26 | -4,708.79 | |||||||||