| 截止: | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,303.05 | 18,543.49 | 36,828.45 | 16,139.03 | 4,426.63 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.8% | +64.06% | +98.61% | -56.18% | -72.57% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,603.82 | 8,784.14 | 6,085.07 | 4,890.9 | 4,124.58 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,699.23 | 9,759.36 | 30,743.38 | 11,248.13 | 302.04 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.22% | +45.68% | +215.01% | -63.41% | -97.31% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.27% | 52.63% | 83.48% | 69.7% | 6.82% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,272.26 | 48,910.72 | 49,842.66 | 44,927.91 | 42,230.49 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,573.03 | -39,151.37 | -19,099.28 | -33,679.78 | -41,928.45 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,560.73% | +12.16% | +51.22% | -76.34% | -24.49% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -394.35% | -211.13% | -51.86% | -208.69% | -947.19% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,414.72 | -2,669.78 | -480.49 | -3,566.54 | -2,847.03 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -824.37% | +21.82% | +82% | -642.27% | +20.17% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,585.18 | -2,922.19 | -699.63 | -3,809.9 | -4,110.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,170.46 | 252.41 | 219.15 | 243.37 | 1,263.87 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,759.22 | 61,641.98 | -24,055.83 | -50,091.94 | -14,994.43 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,228.53 | 19,820.84 | -43,635.59 | -87,338.26 | -59,769.91 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 815.22 | 8,817.86 | -2,604.37 | 32,096.18 | -262.23 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,492.52 | -7,373.76 | -2,827.05 | -1,617.24 | -9,519.08 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,509.2 | 27,535.9 | -48,876.3 | -56,831.17 | -66,860.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -687.64% | +266.79% | -277.5% | -16.28% | -17.65% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.06% | 148.49% | -132.71% | -352.13% | -1,510.41% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,509.2 | 27,535.9 | -48,876.3 | -56,831.17 | -66,860.3 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 33.83 | 834.48 | 857.24 | -13.22 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,509.2 | 27,569.72 | -48,041.82 | -55,973.93 | -66,873.52 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -687.64% | +267% | -274.26% | -16.51% | -19.47% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.06% | 148.68% | -130.45% | -346.82% | -1,510.71% | |||||||||
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 | -16,509.2 | 27,569.72 | -48,041.82 | -55,973.93 | -66,873.52 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -595.37 | 883.81 | -1,482.55 | -1,714.88 | -1,652.14 | |||||||||
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 | -287.71% | +248.45% | -267.74% | -15.67% | +3.66% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -595.38 | 671.51 | -1,482.55 | -1,715 | -1,652.14 | |||||||||
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 | -287.72% | +212.79% | -320.78% | -15.68% | +3.67% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.73 | 31.19 | 32.4 | 32.64 | 40.48 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.73 | 31.73 | 32.4 | 32.64 | 40.48 | |||||||||
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 | -42,070.06 | -36,230.88 | -15,800.83 | -28,807.9 | -36,897.06 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,714.91% | +13.88% | +56.39% | -82.32% | -28.08% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -372.2% | -195.38% | -42.9% | -178.5% | -833.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,573.03 | -39,151.37 | -19,099.28 | -33,679.78 | -41,928.45 | |||||||||