| 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 | 29,928.99 | 29,325.73 | 40,123.71 | 49,519.15 | 48,851.43 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.99% | -2.02% | +36.82% | +23.42% | -1.35% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,714.14 | 20,903.41 | 29,551.92 | 39,386.93 | 37,650.77 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,214.85 | 8,422.32 | 10,571.79 | 10,132.22 | 11,200.67 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.82% | +16.74% | +25.52% | -4.16% | +10.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.11% | 28.72% | 26.35% | 20.46% | 22.93% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,931.31 | 9,616.97 | 14,924.12 | 24,674.25 | 29,702.2 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283.54 | -1,194.65 | -4,352.33 | -14,542.02 | -18,501.53 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.02% | -521.33% | -264.32% | -234.12% | -27.23% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95% | -4.07% | -10.85% | -29.37% | -37.87% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.18 | -1,049.95 | -4,572.66 | -4,264.18 | -7,076.04 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.68% | -372.57% | -335.51% | +6.75% | -65.94% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -830.99 | -1,605.41 | -5,553.31 | -4,775.54 | -7,349.15 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 608.81 | 555.46 | 980.65 | 511.36 | 273.11 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.3 | -1,273.97 | -130.85 | -4,424.49 | -7,231.78 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326.66 | -3,518.56 | -9,055.83 | -23,230.69 | -32,809.36 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -764.71 | 84.08 | -97.02 | 13.81 | 283.3 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,851.58 | - | 1,987.65 | 1,017.03 | -6,944.51 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,050.98 | -2,701.26 | -15,502.17 | -38,526.54 | -55,566.42 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.5% | -157.02% | -473.89% | -148.52% | -44.23% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.51% | -9.21% | -38.64% | -77.8% | -113.75% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.18 | - | -57.64 | -38.01 | -22.74 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,279.16 | -3,009.01 | -11,720.8 | -41,047.51 | -78,259.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 256.4 | -258.86 | 1,668.28 | 18,639.09 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,279.16 | -2,752.62 | -11,979.66 | -39,379.23 | -59,620.61 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.87% | -115.19% | -335.21% | -228.72% | -51.4% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.27% | -9.39% | -29.86% | -79.52% | -122.04% | |||||||||
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 | -1,279.16 | -2,444.86 | -15,703.39 | -36,820.25 | -36,904.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.4 | -300.12 | -1,595.13 | -2,332 | -1,774.42 | |||||||||
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 | -21.26% | -75.1% | -431.5% | -46.19% | +23.91% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.4 | -300.12 | -1,595.13 | -2,332 | -1,774.42 | |||||||||
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 | -21.26% | -75.1% | -431.5% | -46.19% | +23.91% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.46 | 8.15 | 9.84 | 15.79 | 20.8 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.46 | 8.15 | 9.84 | 15.79 | 20.8 | |||||||||
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 | 2,730.73 | 1,031.33 | -459.11 | -10,962.72 | -12,204.65 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.57% | -62.23% | -144.52% | -2,287.83% | -11.33% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.12% | 3.52% | -1.14% | -22.14% | -24.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283.54 | -1,194.65 | -4,352.33 | -14,542.02 | -18,501.53 | |||||||||