| 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 | 27,447.16 | 55,395.31 | 26,895.28 | 44,887.67 | 58,314.14 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32% | +101.83% | -51.45% | +66.9% | +29.91% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,258.66 | 46,405.92 | 23,752.86 | 45,318.38 | 55,768.51 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,188.5 | 8,989.39 | 3,142.42 | -430.71 | 2,545.63 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.45% | +656.37% | -65.04% | -113.71% | +691.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.33% | 16.23% | 11.68% | -0.96% | 4.37% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,392.53 | 11,509.09 | 16,819.3 | 23,686.16 | 26,528.74 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,204.03 | -2,519.7 | -13,676.88 | -24,116.87 | -23,983.11 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.96% | +69.29% | -442.8% | -76.33% | +0.55% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.89% | -4.55% | -50.85% | -53.73% | -41.13% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,204.43 | -1,733.16 | -2,664.88 | -6,603.91 | -9,004.31 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.04% | +58.78% | -53.76% | -147.81% | -36.35% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,674.19 | -2,099.47 | -2,717.51 | -6,746.45 | -9,192.92 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 469.76 | 366.31 | 52.63 | 142.54 | 188.61 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,885.79 | -4,230.36 | -15,679.78 | -30,958.2 | -5,294.54 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,522.67 | -8,483.22 | -32,021.54 | -61,678.98 | -38,281.96 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.39 | 61.55 | 421.7 | -8.44 | 192.05 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -446.29 | - | -3,633.68 | 3,468.8 | -39,246.46 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,091.24 | -19,531.13 | -36,257.08 | -59,483.41 | -80,724.06 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58% | -38.6% | -85.64% | -64.06% | -35.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.34% | -35.26% | -134.81% | -132.52% | -138.43% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 18.26 | - | 1,325.25 | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,091.24 | -19,549.4 | -36,257.08 | -60,808.66 | -80,724.06 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -37.66 | 2,723.83 | 3,267.38 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,091.24 | -19,549.4 | -36,294.74 | -58,084.83 | -77,456.68 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.97% | -38.73% | -85.66% | -60.04% | -33.35% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.34% | -35.29% | -134.95% | -129.4% | -132.83% | |||||||||
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 | -14,091.24 | -19,549.4 | -36,294.74 | -58,084.83 | -77,456.68 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,619.29 | -4,023.46 | -6,403.49 | -9,038.53 | -10,748.5 | |||||||||
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 | +66.21% | -11.17% | -59.15% | -41.15% | -18.92% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,620 | -4,023.46 | -6,403.49 | -9,040 | -10,750 | |||||||||
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 | +66.2% | -11.15% | -59.15% | -41.17% | -18.92% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.89 | 4.86 | 5.67 | 6.43 | 7.21 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.89 | 4.86 | 5.67 | 6.43 | 7.21 | |||||||||
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 | -7,601.3 | -2,152.52 | -12,496.76 | -21,130.19 | -18,719.49 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.59% | +71.68% | -480.56% | -69.09% | +11.41% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.69% | -3.89% | -46.46% | -47.07% | -32.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,204.03 | -2,519.7 | -13,676.88 | -24,116.87 | -23,983.11 | |||||||||