| 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 | 5,311.55 | 4,363.03 | 4,074.66 | 5,575.05 | 3,466.54 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.05% | -17.86% | -6.61% | +36.82% | -37.82% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,071.67 | 2,721.47 | 2,763.2 | 3,802.45 | 3,181.71 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,239.88 | 1,641.56 | 1,311.46 | 1,772.6 | 284.83 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.9% | -26.71% | -20.11% | +35.16% | -83.93% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.17% | 37.62% | 32.19% | 31.8% | 8.22% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,753.1 | 11,749.62 | 34,544.63 | 33,829.22 | 34,525.9 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,513.22 | -10,108.07 | -33,233.17 | -32,056.61 | -34,241.07 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.39% | -18.73% | -228.78% | +3.54% | -6.81% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.28% | -231.68% | -815.61% | -575% | -987.76% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,284.41 | -4,557.74 | -1,432.02 | 445.17 | 1,325.89 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -900.92% | -254.85% | +68.58% | +131.09% | +197.84% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,622.3 | -4,967.89 | -2,763.07 | -922.05 | -587.41 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337.88 | 410.15 | 1,331.06 | 1,367.22 | 1,913.3 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,125.01 | -2,482.13 | 142.46 | 56.13 | 66.57 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,672.63 | -17,147.94 | -34,522.73 | -31,555.31 | -32,848.61 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.96 | 10.43 | -390.7 | 8,642.46 | 10.89 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,134.84 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,762.59 | -19,272.34 | -34,913.43 | -22,912.85 | -32,837.72 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.64% | -119.94% | -81.16% | +34.37% | -43.32% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164.97% | -441.72% | -856.84% | -410.99% | -947.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,762.59 | -19,272.34 | -34,913.43 | -22,912.85 | -32,837.72 | |||||||||
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 | -8,762.59 | -19,272.34 | -34,913.43 | -22,912.85 | -32,837.72 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.64% | -119.94% | -81.16% | +34.37% | -43.32% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164.97% | -441.72% | -856.84% | -410.99% | -947.28% | |||||||||
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 | -8,762.59 | -19,272.34 | -34,913.43 | -22,912.85 | -32,837.72 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,269.6 | -4,532.31 | -5,940.02 | -3,234.63 | -3,540.64 | |||||||||
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 | -72.44% | -99.7% | -31.06% | +45.55% | -9.46% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,270 | -4,533 | -5,940.02 | -3,235 | -3,541 | |||||||||
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 | -72.36% | -99.69% | -31.04% | +45.54% | -9.46% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86 | 4.25 | 5.88 | 7.08 | 9.27 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86 | 4.25 | 5.88 | 7.08 | 9.27 | |||||||||
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 | -7,462.09 | -8,546.19 | -29,333.42 | -26,910.73 | -29,919.85 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97% | -14.53% | -243.23% | +8.26% | -11.18% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.49% | -195.88% | -719.9% | -482.7% | -863.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,513.22 | -10,108.07 | -33,233.17 | -32,056.61 | -34,241.07 | |||||||||