| 截止: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,667.91 | 14,742.46 | 9,834.58 | 7,282.33 | 5,411.32 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.54% | +0.51% | -33.29% | -25.95% | -25.69% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,565.68 | 13,015.14 | 10,778.14 | 8,154.01 | 6,585.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,102.23 | 1,727.33 | -943.56 | -871.68 | -1,173.98 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.92% | +56.71% | -154.63% | +7.62% | -34.68% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.51% | 11.72% | -9.59% | -11.97% | -21.69% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,503.35 | 1,547.57 | 1,387.98 | 1,144.97 | 1,066.08 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -401.12 | 179.75 | -2,331.53 | -2,016.65 | -2,240.06 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -197.48% | +144.81% | -1,397.08% | +13.51% | -11.08% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.73% | 1.22% | -23.71% | -27.69% | -41.4% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.94 | -18.27 | 37.4 | 19.46 | -63.63 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.21% | -1.89% | +304.66% | -47.96% | -426.9% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.85 | -121.25 | -122.38 | -113.86 | -118.96 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.92 | 102.98 | 159.78 | 133.32 | 55.33 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.31 | 178.69 | 73.9 | 265.76 | -459.62 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -310.75 | 340.17 | -2,220.23 | -1,731.43 | -2,763.31 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.12 | 173.43 | -14.76 | -28.7 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.87 | -12.11 | -1,120.43 | -790.34 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -447.22 | 493.3 | -3,349.62 | -2,544.13 | -2,763.31 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.07% | +210.3% | -779.02% | +24.05% | -8.62% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.05% | 3.35% | -34.06% | -34.94% | -51.07% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.93 | 48.08 | -1.84 | 58.85 | 1.88 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -490.15 | 445.22 | -3,347.78 | -2,602.98 | -2,765.2 | |||||||||
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 | -490.15 | 445.22 | -3,347.78 | -2,602.98 | -2,765.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.6% | +190.83% | -851.93% | +22.25% | -6.23% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.34% | 3.02% | -34.04% | -35.74% | -51.1% | |||||||||
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 | -490.15 | 445.22 | -3,347.78 | -2,602.98 | -2,765.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.88 | 0.8 | -6.04 | -4.41 | -4.38 | |||||||||
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 | -174.52% | +191.12% | -852.26% | +27.08% | +0.57% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.88 | 0.8 | -6.04 | -4.41 | -4.38 | |||||||||
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 | -174.68% | +190.78% | -855.12% | +27% | +0.68% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 556.18 | 554.42 | 554.18 | 590.9 | 631.32 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 556.18 | 555.93 | 554.18 | 590.9 | 631.32 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.24 | - | - | - | |||||||||
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 | 1,629.37 | 2,154.89 | -412.06 | -399.9 | -832.42 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.77% | +32.25% | -119.12% | +2.95% | -108.16% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.11% | 14.62% | -4.19% | -5.49% | -15.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -401.12 | 179.75 | -2,331.53 | -2,016.65 | -2,240.06 | |||||||||