| 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 | 78,329.78 | 179,320.64 | 383,202.96 | 293,967.12 | 267,335.83 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.08% | +128.93% | +113.7% | -23.29% | -9.06% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,681.61 | 177,248.28 | 366,351.72 | 287,371.82 | 259,720.78 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,648.17 | 2,072.36 | 16,851.24 | 6,595.3 | 7,615.05 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.4% | -43.19% | +713.14% | -60.86% | +15.46% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.66% | 1.16% | 4.4% | 2.24% | 2.85% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,920.11 | 14,331.55 | 20,044.27 | 20,943.57 | 15,655.04 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,271.94 | -12,259.19 | -3,193.03 | -14,348.27 | -8,039.99 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -303.18% | +19.73% | +73.95% | -349.36% | +43.97% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.5% | -6.84% | -0.83% | -4.88% | -3.01% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -775.76 | -790.02 | -2,300.38 | -3,178.12 | -2,348.28 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.76% | -1.84% | -191.18% | -38.16% | +26.11% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,160.07 | -999.47 | -2,624.81 | -3,547.13 | -2,994.84 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384.31 | 209.46 | 324.43 | 369.01 | 646.56 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,233.66 | 2,235.51 | 528.68 | -475.97 | 2,595.59 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,814.04 | -10,813.7 | -4,964.74 | -18,002.36 | -7,792.67 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.48 | -800.24 | 769.54 | 1,030.1 | 363.92 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,364.7 | -149.28 | - | -4,132.74 | -11,178.75 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,853.88 | -12,883.94 | -5,798.78 | -21,124.65 | -18,607.51 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -412.89% | +27.84% | +54.99% | -264.29% | +11.92% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.79% | -7.18% | -1.51% | -7.19% | -6.96% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.3 | 1,132.43 | -691.17 | 971.56 | 121.28 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,880.18 | -14,016.37 | -5,107.61 | -22,096.21 | -18,728.79 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.68 | -993.88 | -3,649.51 | 261.59 | 348.62 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,892.86 | -15,010.24 | -8,757.11 | -21,834.61 | -18,380.17 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -409.62% | +16.11% | +41.66% | -149.34% | +15.82% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.84% | -8.37% | -2.29% | -7.43% | -6.88% | |||||||||
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 | -17,892.86 | -15,010.24 | -8,757.11 | -21,834.61 | -18,380.17 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -634.43 | -367.47 | -212.44 | -507.5 | -405.67 | |||||||||
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 | -374.83% | +42.08% | +42.19% | -138.89% | +20.06% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -634.43 | -367.47 | -212.44 | -507.5 | -406 | |||||||||
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 | -386.55% | +42.08% | +42.19% | -138.89% | +20% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.2 | 40.85 | 41.22 | 43.02 | 45.31 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.2 | 40.85 | 41.22 | 43.02 | 45.31 | |||||||||
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 | 6,420.2 | 8,592.99 | 22,287.87 | 9,482.77 | 11,264.19 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.08% | +33.84% | +159.37% | -57.45% | +18.79% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.2% | 4.79% | 5.82% | 3.23% | 4.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,271.94 | -12,259.19 | -3,193.03 | -14,348.27 | -8,039.99 | |||||||||