| 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 | 57,556.82 | 29,503.43 | 58,295.92 | 43,483.82 | 65,008.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.3% | -48.74% | +97.59% | -25.41% | +49.5% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,040.65 | 36,505.53 | 56,316.25 | 45,101.2 | 56,905.32 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,516.17 | -7,002.1 | 1,979.66 | -1,617.38 | 8,103.57 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.53% | -378.28% | +128.27% | -181.7% | +601.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.37% | -23.73% | 3.4% | -3.72% | 12.47% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,508.68 | 2,127.39 | 5,990.65 | 8,041.27 | 9,091.53 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,992.5 | -9,129.5 | -4,010.99 | -9,658.65 | -987.95 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -704.43% | -30.56% | +56.07% | -140.8% | +89.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.15% | -30.94% | -6.88% | -22.21% | -1.52% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -771.08 | -1,727.66 | -2,675.79 | 155.02 | -2,038.04 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.69% | -124.06% | -54.88% | +105.79% | -1,414.69% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,049.74 | -1,980.15 | -3,065.14 | -5,168.31 | -4,188.33 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278.66 | 252.49 | 389.35 | 5,323.33 | 2,150.29 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -788.13 | -1,457.6 | -12,550.64 | -4,336.31 | -106.32 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,551.72 | -12,314.75 | -19,237.42 | -13,839.94 | -3,132.31 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,548.02 | -100.53 | 32.63 | -1,063.89 | 86.93 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,251.05 | -2,640.1 | -8,590.39 | 674.52 | 204.33 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,592.66 | -14,365.71 | -27,677.76 | -10,836.46 | -2,841.05 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,171.95% | -67.19% | -92.67% | +60.85% | +73.78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.93% | -48.69% | -47.48% | -24.92% | -4.37% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -980.04 | -964.14 | -2,336.39 | -681.6 | -262.85 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,393.83 | -18,838.52 | -25,309.23 | -10,154.87 | -2,578.2 | |||||||||
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 | -11,393.83 | -18,838.52 | -25,309.23 | -10,154.87 | -2,578.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206.09% | -65.34% | -34.35% | +59.88% | +74.61% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.8% | -63.85% | -43.42% | -23.35% | -3.97% | |||||||||
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 | -7,612.62 | -13,401.57 | -25,341.37 | -10,154.87 | -2,578.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -290.7 | -503.23 | -889.01 | -314.18 | -59.03 | |||||||||
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 | -555.13% | -73.11% | -76.66% | +64.66% | +81.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -291 | -503.23 | -889.01 | -314.18 | -59.03 | |||||||||
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 | -555.81% | -72.93% | -76.66% | +64.66% | +81.21% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.19 | 26.63 | 28.51 | 32.32 | 43.68 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.19 | 26.63 | 28.51 | 32.32 | 43.68 | |||||||||
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 | -1,221.84 | -4,755.31 | -838.94 | -7,631.6 | 1,874.79 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.86% | -289.19% | +82.36% | -809.68% | +124.57% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.12% | -16.12% | -1.44% | -17.55% | 2.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,992.5 | -9,129.5 | -4,010.99 | -9,658.65 | -987.95 | |||||||||