| 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 | 105,152.23 | 133,745.23 | 124,914.05 | 94,772.41 | 57,235.84 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.52% | +27.19% | -6.6% | -24.13% | -39.61% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,834.44 | 120,806.89 | 154,059.05 | 120,826.88 | 61,022.55 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,682.21 | 12,938.33 | -29,145 | -26,054.47 | -3,786.71 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.75% | +202.02% | -325.26% | +10.6% | +85.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.06% | 9.67% | -23.33% | -27.49% | -6.62% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,272.88 | 5,578.26 | 45,888.87 | 6,205.69 | -3,345.72 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,955.08 | 7,360.08 | -75,033.87 | -32,260.16 | -440.99 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.12% | +140.99% | -1,119.47% | +57.01% | +98.63% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.08% | 5.5% | -60.07% | -34.04% | -0.77% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,068.86 | -6,308.2 | -3,896.73 | 9,114.78 | 9,370.95 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.61% | +21.82% | +38.23% | +333.91% | +2.81% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,139.07 | -6,351.99 | -6,033.92 | -1,859.33 | -998.89 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.21 | 43.79 | 2,137.19 | 10,974.11 | 10,369.84 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,819.05 | 1,496.45 | -8,299.2 | -732.94 | -714.72 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,204.89 | 2,548.33 | -87,229.79 | -23,878.32 | 8,215.24 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,702.52 | 664.71 | 192,279.18 | 4,126.06 | 605.51 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.92 | -4.5 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,897.32 | 3,247.68 | 104,628.17 | -20,301.19 | 9,027.27 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.25% | +113.04% | +3,121.63% | -119.4% | +144.47% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.68% | 2.43% | 83.76% | -21.42% | 15.77% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,800.49 | 3,087.77 | 37,174.83 | -1,107.4 | 113.95 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,903.17 | 159.91 | 67,453.34 | -19,193.79 | 8,913.32 | |||||||||
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 | 5,903.17 | 159.91 | 67,453.34 | -19,193.79 | 8,913.32 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.66% | -97.29% | +42,082.95% | -128.45% | +146.44% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.61% | 0.12% | 54% | -20.25% | 15.57% | |||||||||
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 | 5,903.17 | 159.91 | 67,453.34 | -19,193.79 | 8,913.32 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,180.63 | 140.33 | 59,197.12 | -16,844.49 | 7,822.33 | |||||||||
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 | +114.66% | -97.29% | +42,082.95% | -128.45% | +146.44% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,180.63 | 140 | 59,197 | -16,844.49 | 7,822 | |||||||||
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 | +114.66% | -97.3% | +42,183.57% | -128.45% | +146.44% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 1.14 | 1.14 | 1.14 | 1.14 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 1.14 | 1.14 | 1.14 | 1.14 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,000 | |||||||||
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 | -7,547.48 | 17,257.67 | -66,183.39 | -24,662.19 | 3,529.68 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.26% | +328.65% | -483.5% | +62.74% | +114.31% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.18% | 12.9% | -52.98% | -26.02% | 6.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,955.08 | 7,360.08 | -75,033.87 | -32,260.16 | -440.99 | |||||||||