| 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 | 83,541.29 | 81,175.93 | 104,429.01 | 119,970.72 | 121,720.58 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.53% | -2.83% | +28.65% | +14.88% | +1.46% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,740.15 | 93,640.25 | 105,494.96 | 110,604.08 | 113,456.21 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,198.87 | -12,464.33 | -1,065.94 | 9,366.63 | 8,264.37 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161.35% | -2.18% | +91.45% | +978.72% | -11.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.6% | -15.35% | -1.02% | 7.81% | 6.79% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,924.13 | 9,559.07 | 10,151.03 | 9,654.51 | 9,795.12 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,123 | -22,023.39 | -11,216.97 | -287.88 | -1,530.75 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -322.22% | +0.45% | +49.07% | +97.43% | -431.73% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.48% | -27.13% | -10.74% | -0.24% | -1.26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -504.25 | -1,107.33 | -2,045.26 | -3,905.41 | -4,139.08 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.41% | -119.6% | -84.7% | -90.95% | -5.98% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -643.59 | -1,164 | -2,201.98 | -4,172.35 | -4,445.72 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.34 | 56.67 | 156.73 | 266.95 | 306.64 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500.3 | 1,811.85 | 1,786.84 | 2,180.04 | 2,386.88 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,126.95 | -21,318.87 | -11,475.38 | -2,013.25 | -3,282.96 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,420.83 | -77.25 | -295.76 | -342.17 | -323.97 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -9,121.67 | -3,993.68 | - | -6,898.32 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,706.12 | -30,517.8 | -15,764.82 | -2,355.42 | -10,505.25 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.63% | -54.86% | +48.34% | +85.06% | -346% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.59% | -37.59% | -15.1% | -1.96% | -8.63% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,294.76 | -6,574.17 | -2,970.35 | 738.03 | 6,175.17 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,411.37 | -23,943.63 | -12,794.47 | -3,093.45 | -16,680.42 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.26 | 17.93 | 13.91 | 8.24 | 16.08 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,385.11 | -23,925.69 | -12,780.57 | -3,085.21 | -16,664.34 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.02% | -46.02% | +46.58% | +75.86% | -440.14% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.61% | -29.47% | -12.24% | -2.57% | -13.69% | |||||||||
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 | -16,385.11 | -23,925.69 | -12,780.57 | -3,085.21 | -16,664.34 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,230.03 | -9,141.83 | -4,898.65 | -1,182.53 | -6,387.25 | |||||||||
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 | -148.28% | -46.74% | +46.42% | +75.86% | -440.14% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,230.03 | -9,141.83 | -4,898.65 | -1,183 | -6,387.25 | |||||||||
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 | -148.28% | -46.74% | +46.42% | +75.85% | -439.92% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.63 | 2.62 | 2.61 | 2.61 | 2.61 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.63 | 2.62 | 2.61 | 2.61 | 2.61 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,500 | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.81% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,145.11 | -16,443.96 | -5,995.57 | 5,102.27 | 4,151.52 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206.39% | -1.85% | +63.54% | +185.1% | -18.63% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.33% | -20.26% | -5.74% | 4.25% | 3.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,123 | -22,023.39 | -11,216.97 | -287.88 | -1,530.75 | |||||||||