| 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 | 21,541.63 | 7,263.06 | 2,948.5 | 4,850.7 | 3,899 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.95% | -66.28% | -59.4% | +64.51% | -19.62% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,435.08 | 22,469.52 | 8,638.99 | 7,909.13 | 6,750.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73,893.45 | -15,206.46 | -5,690.49 | -3,058.43 | -2,851.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.72% | +79.42% | +62.58% | +46.25% | +6.76% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -343.03% | -209.37% | -193% | -63.05% | -73.14% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,270.5 | 6,519.46 | 8,826.5 | 1,297.94 | 1,077.86 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92,163.95 | -21,725.92 | -14,516.99 | -4,356.36 | -3,929.56 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.95% | +76.43% | +33.18% | +69.99% | +9.8% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -427.84% | -299.13% | -492.35% | -89.81% | -100.78% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,850.8 | 349.06 | 96.49 | 45.48 | 5,141.82 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.39% | +105.1% | -72.36% | -52.86% | +11,204.68% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,061.92 | -18.64 | -23.73 | -11.22 | -5.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.12 | 367.7 | 120.22 | 56.71 | 5,147.62 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,964.51 | 35,229.99 | 368.6 | 110.99 | 145.36 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84,050.24 | 13,853.13 | -14,051.9 | -4,199.88 | 1,357.63 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,049.68 | -3,520.19 | -970.2 | 96.24 | 15.03 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 169,846.14 | - | - | -3,155.26 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73,000.56 | 180,179.09 | -15,022.1 | -4,103.64 | -1,782.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.3% | +346.82% | -108.34% | +72.68% | +56.56% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -338.88% | 2,480.76% | -509.48% | -84.6% | -45.72% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,778.6 | -8,435.57 | -118.39 | -54.11 | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,221.96 | 188,614.66 | -14,903.71 | -4,049.53 | -1,782.6 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.99 | 24.49 | 11.59 | 1.57 | 7.68 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,126.97 | 188,639.15 | -14,892.12 | -4,047.97 | -1,774.92 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.72% | +455.07% | -107.89% | +72.82% | +56.15% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -246.62% | 2,597.24% | -505.07% | -83.45% | -45.52% | |||||||||
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 | -53,126.97 | 188,639.15 | -14,892.12 | -4,047.97 | -1,774.92 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.64 | 18.45 | -1.46 | -0.4 | -0.17 | |||||||||
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 | +85.62% | +313.44% | -107.89% | +72.82% | +56.15% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.64 | 18.45 | -1.46 | -0.4 | -0.17 | |||||||||
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 | +85.62% | +313.44% | -107.89% | +72.82% | +56.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,145.6 | 10,223.65 | 10,223.65 | 10,223.65 | 10,223.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,145.6 | 10,223.65 | 10,223.65 | 10,223.65 | 10,223.65 | |||||||||
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 | -20,522.28 | -11,120.47 | -12,633.87 | -3,175.74 | -3,254.11 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.52% | +45.81% | -13.61% | +74.86% | -2.47% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.27% | -153.11% | -428.48% | -65.47% | -83.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92,163.95 | -21,725.92 | -14,516.99 | -4,356.36 | -3,929.56 | |||||||||