| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,455.3 | 26,822.07 | 38,527.51 | 72,334.5 | 38,192.08 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.8% | +14.35% | +43.64% | +87.75% | -47.2% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,952.54 | 21,540.19 | 38,160.87 | 71,458.02 | 38,465.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,502.76 | 5,281.89 | 366.64 | 876.48 | -273.62 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.46% | -4.01% | -93.06% | +139.06% | -131.22% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.46% | 19.69% | 0.95% | 1.21% | -0.72% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,261.57 | 4,712.75 | 5,239.9 | 2,374.98 | 8,135 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,241.18 | 569.13 | -4,873.26 | -1,498.5 | -8,408.62 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +172.65% | -54.15% | -956.26% | +69.25% | -461.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.29% | 2.12% | -12.65% | -2.07% | -22.02% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -163.01 | -792.02 | -972.78 | -1,601.87 | -1,013.76 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.91% | -385.87% | -22.82% | -64.67% | +36.71% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -591.97 | -1,572.19 | -1,691.36 | -2,250.56 | -2,632.73 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.96 | 578.51 | 718.59 | 648.69 | 1,618.96 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,942.58 | -20,635.27 | -11,073.24 | 169.18 | 275.15 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,864.41 | -21,059.82 | -16,919.29 | -2,931.2 | -9,147.23 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,845.22 | -1,245.61 | 19.09 | 26.09 | 14.54 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -434.85 | -1,187.81 | -1,179.77 | -1,021.82 | -67.8 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,577.87 | -26,048.66 | -18,520.66 | -6,369.19 | -9,200.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -678.7% | -20.72% | +28.9% | +65.61% | -44.45% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92% | -97.12% | -48.07% | -8.81% | -24.09% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -895.32 | -898.39 | -62.62 | 62.62 | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,682.55 | -25,150.27 | -18,458.04 | -6,431.81 | -9,200.49 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.46 | 0.24 | 182.99 | 30.97 | 5.96 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,686.01 | -25,150.03 | -18,275.05 | -6,400.84 | -9,194.53 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -637.35% | -21.58% | +27.34% | +64.97% | -43.65% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.19% | -93.77% | -47.43% | -8.85% | -24.07% | |||||||||
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 | -20,686.01 | -25,150.03 | -18,275.05 | -6,400.84 | -9,194.53 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,003.38 | -1,980.55 | -958.45 | -233.04 | -201.2 | |||||||||
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 | -401.32% | +1.14% | +51.61% | +75.69% | +13.66% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,005 | -1,984.25 | -960 | -233.04 | -201.2 | |||||||||
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 | -401.25% | +1.03% | +51.62% | +75.72% | +13.66% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.33 | 12.7 | 19.07 | 27.47 | 45.7 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.33 | 12.7 | 19.07 | 27.47 | 45.7 | |||||||||
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 | 2,486.63 | 1,759.33 | -1,578.7 | 2,711.9 | -3,573.72 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +469.26% | -29.25% | -189.73% | +271.78% | -231.78% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6% | 6.56% | -4.1% | 3.75% | -9.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,241.18 | 569.13 | -4,873.26 | -1,498.5 | -8,408.62 | |||||||||