| 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 | 9,815.44 | 8,635.34 | 9,781.17 | 9,756.22 | 8,157.06 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.32% | -12.02% | +13.27% | -0.26% | -16.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,569.19 | 5,976.15 | 7,516.42 | 7,407.41 | 5,703.99 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,246.25 | 2,659.19 | 2,264.75 | 2,348.81 | 2,453.07 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.67% | +18.38% | -14.83% | +3.71% | +4.44% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.88% | 30.79% | 23.15% | 24.08% | 30.07% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,499.77 | 9,187.17 | 8,406.79 | 6,120.18 | 8,447.93 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,253.52 | -6,527.97 | -6,142.04 | -3,771.37 | -5,994.86 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.59% | -24.26% | +5.91% | +38.6% | -58.96% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.52% | -75.6% | -62.79% | -38.66% | -73.49% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,438.15 | -679.41 | -1,136.16 | -718.23 | -812.06 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.12% | +52.76% | -67.23% | +36.78% | -13.06% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,706.13 | -1,371.21 | -1,778.37 | -1,765.34 | -1,855.09 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.98 | 691.81 | 642.21 | 1,047.11 | 1,043.02 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,235.4 | -10,075.91 | -1,716.52 | -1,916.31 | -4,258.17 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,927.07 | -17,283.29 | -8,994.72 | -6,405.91 | -11,065.09 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,106.34 | 1,533.13 | -0.92 | 12.38 | 3.79 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,064.34 | - | -1,197.32 | -2,542.95 | 81.52 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,457.34 | -16,573.45 | -13,061.22 | -13,494.2 | -13,876.09 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.14% | -75.24% | +21.19% | -3.31% | -2.83% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.35% | -191.93% | -133.53% | -138.31% | -170.11% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -513.72 | - | - | 2.42 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,464.71 | -16,456.76 | -13,061.22 | -13,494.2 | -13,878.52 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,590.25 | 1,912.63 | 2,622.57 | 1,749.47 | 1,337.29 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,874.46 | -14,544.13 | -10,438.65 | -11,744.73 | -12,541.23 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.77% | -33.75% | +28.23% | -12.51% | -6.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.79% | -168.43% | -106.72% | -120.38% | -153.75% | |||||||||
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 | -3,867.09 | -14,147.1 | -10,438.65 | -11,744.73 | -12,541.23 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.3 | -229.88 | -166.25 | -186.22 | -165.78 | |||||||||
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 | +68.22% | -236.56% | +27.68% | -12.01% | +10.98% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.3 | -229.88 | -166.25 | -186.22 | -165.78 | |||||||||
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 | +68.32% | -236.56% | +27.68% | -12.01% | +10.98% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.62 | 61.54 | 62.79 | 63.07 | 75.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.62 | 63.24 | 62.79 | 63.07 | 75.65 | |||||||||
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 | -4,307.8 | -6,261.14 | -5,444.46 | -3,316.19 | -5,412.28 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.04% | -45.34% | +13.04% | +39.09% | -63.21% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.89% | -72.51% | -55.66% | -33.99% | -66.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,253.52 | -6,527.97 | -6,142.04 | -3,771.37 | -5,994.86 | |||||||||