| 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 | 45,768.23 | 24,070.56 | 37,366.93 | 22,759.61 | 14,163.98 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150.97% | -47.41% | +55.24% | -39.09% | -37.77% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,053.96 | 21,212.61 | 33,131.82 | 19,546.31 | 12,817.96 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,714.27 | 2,857.96 | 4,235.11 | 3,213.3 | 1,346.02 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +258.34% | -57.43% | +48.19% | -24.13% | -58.11% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.67% | 11.87% | 11.33% | 14.12% | 9.5% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,428.23 | 6,532.34 | 18,000.11 | 30,337.36 | 11,285.59 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286.04 | -3,674.38 | -13,765 | -27,124.06 | -9,939.57 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.32% | -1,384.58% | -274.62% | -97.05% | +63.36% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62% | -15.27% | -36.84% | -119.18% | -70.18% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,286.36 | -2,527.93 | -2,251.7 | -1,532.39 | -275.83 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.77% | +41.02% | +10.93% | +31.95% | +82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,805.95 | -2,876.16 | -3,028.73 | -2,262.31 | -712.16 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519.59 | 348.22 | 777.02 | 729.92 | 436.33 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,635.35 | -2,391.65 | 640.39 | 1,247.63 | 2,307.36 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -364.97 | -8,593.97 | -15,376.31 | -27,408.82 | -7,908.05 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.36 | -37.68 | -164.65 | -1,922.24 | 1,219.89 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52 | -12,315.77 | -12,934.67 | -7,262.49 | -1,076.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -479.05 | -20,625.48 | -24,272.25 | -38,810.07 | -5,567.63 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.36% | -4,205.54% | -17.68% | -59.89% | +85.65% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.05% | -85.69% | -64.96% | -170.52% | -39.31% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.31 | -722.24 | -0.34 | 301.81 | 37.72 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -505.35 | -19,903.25 | -24,271.91 | -39,111.89 | -5,605.36 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.46 | 237.07 | 2,862 | 1,583.26 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -329.89 | -19,666.18 | -21,409.91 | -37,528.63 | -5,605.36 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.56% | -5,861.43% | -8.87% | -75.29% | +85.06% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.72% | -81.7% | -57.3% | -164.89% | -39.57% | |||||||||
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 | -329.89 | -19,666.18 | -21,409.91 | -37,528.63 | -5,605.36 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.51 | -709.66 | -534.24 | -861.33 | -127.24 | |||||||||
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 | +99.7% | -5,151.7% | +24.72% | -61.23% | +85.23% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15 | -711 | -534.24 | -861.33 | -127.24 | |||||||||
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 | +99.67% | -4,640% | +24.86% | -61.23% | +85.23% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.41 | 27.71 | 40.08 | 43.57 | 44.05 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.41 | 27.71 | 40.08 | 43.57 | 44.05 | |||||||||
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 | 1,767.06 | -2,093.21 | -11,407.57 | -24,620.29 | -9,702.96 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.39% | -218.46% | -444.98% | -115.82% | +60.59% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86% | -8.7% | -30.53% | -108.18% | -68.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286.04 | -3,674.38 | -13,765 | -27,124.06 | -9,939.57 | |||||||||