| 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 | 47,539.28 | 49,234.18 | 52,756.1 | 71,715.1 | 61,398.55 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.08% | +3.57% | +7.15% | +35.94% | -14.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,339.66 | 50,549.51 | 50,624.89 | 57,912.03 | 52,387.16 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,800.38 | -1,315.33 | 2,131.21 | 13,803.08 | 9,011.39 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -163.03% | +72.6% | +262.03% | +547.67% | -34.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.1% | -2.67% | 4.04% | 19.25% | 14.68% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,263.38 | 7,205.98 | 7,389.69 | 8,401.38 | 8,837.79 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,063.76 | -8,521.31 | -5,258.49 | 5,401.7 | 173.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,492.63% | +29.36% | +38.29% | +202.72% | -96.79% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.38% | -17.31% | -9.97% | 7.53% | 0.28% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,323.62 | -2,157.6 | -2,831.06 | -3,442.27 | -4,535.76 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.81% | +7.15% | -31.21% | -21.59% | -31.77% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,567.99 | -2,349.98 | -2,995.31 | -3,633.2 | -4,837.72 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.37 | 192.38 | 164.25 | 190.93 | 301.96 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.01 | -5.94 | -30.26 | 766.94 | 1,680 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,127.37 | -10,684.85 | -8,119.8 | 2,726.37 | -2,682.16 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 13.54 | 292.71 | 5.16 | -36.34 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,677.71 | -4,326.69 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,799.22 | -14,998 | -7,827.1 | 2,800.89 | -2,710.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -454.11% | +41.87% | +47.81% | +135.78% | -196.77% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.27% | -30.46% | -14.84% | 3.91% | -4.41% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 873.05 | - | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,672.27 | -14,998 | -7,827.1 | 2,800.89 | -2,710.5 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.34 | 1,694.67 | 839.97 | -464.24 | -376.25 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,647.93 | -13,303.32 | -6,987.13 | 2,336.66 | -3,086.75 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -454.05% | +50.08% | +47.48% | +133.44% | -232.1% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.05% | -27.02% | -13.24% | 3.26% | -5.03% | |||||||||
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 | -26,647.93 | -13,303.32 | -6,987.13 | 2,336.66 | -3,086.75 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -848.28 | -417.94 | -219.51 | 73.41 | -96.97 | |||||||||
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 | -337.3% | +50.73% | +47.48% | +133.44% | -232.1% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -850 | -420 | -220 | 73.41 | -96.97 | |||||||||
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 | -335.9% | +50.59% | +47.62% | +133.37% | -232.1% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.41 | 31.83 | 31.83 | 31.83 | 31.83 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.41 | 31.83 | 31.83 | 31.83 | 31.83 | |||||||||
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 | -7,242.24 | -6,593.19 | -4,169.36 | 6,444.48 | 1,272.88 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -255.8% | +8.96% | +36.76% | +254.57% | -80.25% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.23% | -13.39% | -7.9% | 8.99% | 2.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,063.76 | -8,521.31 | -5,258.49 | 5,401.7 | 173.6 | |||||||||