| 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 | 866,895.23 | 526,215.75 | 721,676.7 | 500,586.47 | 378,186.83 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.59% | -39.3% | +37.14% | -30.64% | -24.45% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 811,058.09 | 511,901.49 | 671,807.29 | 467,252.32 | 364,812.69 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,837.14 | 14,314.25 | 49,869.41 | 33,334.14 | 13,374.14 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.29% | -74.36% | +248.39% | -33.16% | -59.88% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.44% | 2.72% | 6.91% | 6.66% | 3.54% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,476.23 | 38,601.6 | 23,416.34 | 33,750.11 | 27,125.74 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,360.9 | -24,287.34 | 26,453.07 | -415.97 | -13,751.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.02% | -313.78% | +208.92% | -101.57% | -3,205.94% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31% | -4.62% | 3.67% | -0.08% | -3.64% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,616.92 | -1,977.72 | -2,500.3 | -4,000.21 | -4,478.68 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.94% | +57.16% | -26.42% | -59.99% | -11.96% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,641.82 | -4,959.28 | -4,460.79 | -6,361.77 | -6,719.14 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,024.9 | 2,981.56 | 1,960.49 | 2,361.56 | 2,240.47 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,120.08 | 3,918.35 | -3,046.56 | -877.38 | 2,956.64 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,623.9 | -22,346.71 | 20,906.22 | -5,293.56 | -15,273.63 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -611.24 | -18.33 | 66.75 | 36.6 | 203.75 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,855.25 | -539.24 | - | - | -2,239.34 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,164.74 | -23,247 | 21,705.26 | -14,014.72 | -18,051.58 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -421.86% | -108.22% | +193.37% | -164.57% | -28.8% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.29% | -4.42% | 3.01% | -2.8% | -4.77% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -919.54 | -652.24 | -259.47 | 153.13 | 1,565.56 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,245.2 | -22,594.76 | 7,649.63 | -14,072.12 | -19,617.14 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,033.09 | 3,505.05 | -1,358.89 | 74.86 | 306.49 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,278.29 | -19,089.71 | 6,290.73 | -13,997.26 | -19,310.65 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -810.71% | -43.77% | +132.95% | -322.51% | -37.96% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.53% | -3.63% | 0.87% | -2.8% | -5.11% | |||||||||
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 | -13,278.29 | -19,089.71 | 20,605.83 | -14,092.99 | -19,310.65 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -988.9 | -1,332.07 | 1,406.75 | -962.12 | -1,318.33 | |||||||||
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 | -730.01% | -34.7% | +205.61% | -168.39% | -37.02% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -990 | -1,332.07 | 1,405 | -962.12 | -1,318.33 | |||||||||
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 | -892% | -34.55% | +205.47% | -168.48% | -37.02% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.43 | 14.33 | 14.65 | 14.65 | 14.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.43 | 14.33 | 14.65 | 14.65 | 14.65 | |||||||||
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 | 32,887.92 | -6,603.52 | 44,085.23 | 15,287.46 | 1,846.42 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.35% | -120.08% | +767.6% | -65.32% | -87.92% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.79% | -1.25% | 6.11% | 3.05% | 0.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,360.9 | -24,287.34 | 26,453.07 | -415.97 | -13,751.6 | |||||||||