| 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 | 65,046.77 | 70,200.91 | 93,102.92 | 92,958.6 | 80,930.29 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.79% | +7.92% | +32.62% | -0.16% | -12.94% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,534.65 | 72,880.44 | 88,095.48 | 69,070.52 | 78,351.39 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,487.87 | -2,679.53 | 5,007.45 | 23,888.08 | 2,578.89 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.8% | +76.68% | +286.88% | +377.05% | -89.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.66% | -3.82% | 5.38% | 25.7% | 3.19% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,630.47 | 22,304.24 | 24,706.24 | 26,377.62 | 27,123.06 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,118.34 | -24,983.77 | -19,698.8 | -2,489.54 | -24,544.17 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -508.64% | +39.24% | +21.15% | +87.36% | -885.89% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.21% | -35.59% | -21.16% | -2.68% | -30.33% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,457.57 | 1,092.11 | 1,267.79 | 1,706.65 | 2,049.26 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.92% | -25.07% | +16.09% | +34.62% | +20.08% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,684.77 | -1,430.52 | -1,220.34 | -1,066.05 | -798.12 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,142.34 | 2,522.63 | 2,488.13 | 2,772.7 | 2,847.38 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 898.95 | 628.12 | 333.88 | 344.18 | 451.08 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,761.82 | -23,263.55 | -18,097.13 | -438.72 | -22,043.83 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -261.32 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.43 | - | 52.2 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,756.39 | -23,263.55 | -18,044.93 | -438.72 | -22,305.15 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -497.94% | +39.97% | +22.43% | +97.57% | -4,984.15% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.58% | -33.14% | -19.38% | -0.47% | -27.56% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,270.67 | 3,203.29 | 3,267 | 338.48 | -5,604.73 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,027.06 | -26,466.83 | -21,311.92 | -777.2 | -16,700.42 | |||||||||
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 | -43,027.06 | -26,466.83 | -21,311.92 | -777.2 | -16,700.42 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -527.48% | +38.49% | +19.48% | +96.35% | -2,048.79% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.15% | -37.7% | -22.89% | -0.84% | -20.64% | |||||||||
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 | -43,027.06 | -26,466.83 | -21,311.92 | -777.2 | -16,700.42 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.93 | -75.62 | -60.89 | -2.22 | -47.72 | |||||||||
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 | -527.48% | +38.49% | +19.48% | +96.35% | -2,048.79% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.93 | -75.62 | -60.89 | -2.22 | -47.72 | |||||||||
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 | -527.48% | +38.49% | +19.48% | +96.35% | -2,048.79% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350 | 350 | 350 | 350 | 350 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350 | 350 | 350 | 350 | 350 | |||||||||
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 | -12,813.02 | 2,220.52 | 7,803.27 | 2,122.56 | -4,590.33 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.44% | +117.33% | +251.42% | -72.8% | -316.26% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.7% | 3.16% | 8.38% | 2.28% | -5.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,118.34 | -24,983.77 | -19,698.8 | -2,489.54 | -24,544.17 | |||||||||