| 截止: | 2016 31/03 | 2017 31/03 | 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 | 91,109.59 | 81,794.09 | 75,899.71 | 67,645.32 | 59,871.28 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.22% | -10.22% | -7.21% | -10.88% | -11.49% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,689.27 | 34,616.84 | 33,552.59 | 30,478.19 | 26,457.09 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,420.32 | 47,177.25 | 42,347.13 | 37,167.13 | 33,414.19 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.73% | -8.25% | -10.24% | -12.23% | -10.1% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.44% | 57.68% | 55.79% | 54.94% | 55.81% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,975 | 65,248.69 | 58,650.58 | 52,314.46 | 48,410.63 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,554.68 | -18,071.44 | -16,303.46 | -15,147.33 | -14,996.44 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.74% | -2.94% | +9.78% | +7.09% | +1% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.27% | -22.09% | -21.48% | -22.39% | -25.05% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,961.13 | -5,139.14 | -6,605.22 | -14,744.13 | -17,656.78 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.92% | -3.59% | -28.53% | -123.22% | -19.75% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,950.07 | -6,294.15 | -7,772.05 | -16,375.87 | -19,187.65 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 988.94 | 1,155 | 1,166.82 | 1,631.73 | 1,530.87 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,738.61 | -105.43 | 4,539.46 | -18.35 | 154.14 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,777.2 | -23,316.02 | -18,369.22 | -29,909.81 | -32,499.08 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439.19 | -69.95 | -63.8 | 32.59 | 1,112.66 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,851.12 | -23,385.97 | -18,433.02 | -29,877.22 | -31,386.42 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.37% | -31.01% | +21.18% | -62.09% | -5.05% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.59% | -28.59% | -24.29% | -44.17% | -52.42% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.4 | -17,554.05 | 168.38 | -211.03 | -127.97 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,803.72 | -5,831.92 | -18,601.41 | -29,666.18 | -31,258.45 | |||||||||
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 | -17,803.72 | -5,831.92 | -18,601.41 | -29,666.18 | -31,258.45 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.46% | +67.24% | -218.96% | -59.48% | -5.37% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.54% | -7.13% | -24.51% | -43.86% | -52.21% | |||||||||
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 | -17,803.72 | -5,831.92 | -18,601.41 | -29,666.18 | -31,258.45 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,301.3 | -700.82 | -2,235.31 | -3,564.96 | -3,756.3 | |||||||||
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 | +16.07% | +69.55% | -218.96% | -59.48% | -5.37% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,301.3 | -701 | -2,235.31 | -3,565 | -3,756.3 | |||||||||
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 | +16.07% | +69.54% | -218.87% | -59.49% | -5.37% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.74 | 8.32 | 8.32 | 8.32 | 8.32 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.74 | 8.32 | 8.32 | 8.32 | 8.32 | |||||||||
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 | -8,226.07 | -9,143.65 | -9,276.36 | -8,619.05 | -8,452.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.09% | -11.15% | -1.45% | +7.09% | +1.93% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.03% | -11.18% | -12.22% | -12.74% | -14.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,554.68 | -18,071.44 | -16,303.46 | -15,147.33 | -14,996.44 | |||||||||