| 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 | 57,188.81 | 64,122.05 | 56,313.13 | 25,928.44 | 33,298.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.63% | +12.12% | -12.18% | -53.96% | +28.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,116.38 | 27,102.84 | 35,149.07 | 11,151.09 | 8,064.31 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,072.43 | 37,019.21 | 21,164.06 | 14,777.35 | 25,234.19 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.82% | -2.77% | -42.83% | -30.18% | +70.76% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.57% | 57.73% | 37.58% | 56.99% | 75.78% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,014.56 | 37,688.29 | 17,626.69 | 21,301.45 | 26,641.58 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -942.13 | -669.07 | 3,537.38 | -6,524.1 | -1,407.39 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -195.08% | +28.98% | +628.7% | -284.43% | +78.43% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.65% | -1.04% | 6.28% | -25.16% | -4.23% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.12 | -875.5 | -886.57 | -625.35 | -620.29 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.28% | -6,574.04% | -1.26% | +29.46% | +0.81% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.33 | -964.73 | -1,390.92 | -1,350.35 | -1,119.37 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.21 | 89.23 | 504.35 | 725 | 499.08 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.74 | 1,188.19 | 2,553.2 | 25.65 | 3,614.95 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -969.99 | -356.38 | 5,204 | -7,123.79 | 1,587.27 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.67 | 885.42 | 12 | -183.13 | 65.01 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -2,256.06 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 882.69 | 3,636.93 | 4,083.05 | -9,306.66 | 1,655.28 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.83% | +312.03% | +12.27% | -327.93% | +117.79% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.54% | 5.67% | 7.25% | -35.89% | 4.97% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,251.63 | 1,862.33 | 763.94 | 248.77 | 154.08 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,368.94 | 1,774.59 | 3,319.11 | -9,555.43 | 1,501.2 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -781.58 | -1,520.93 | -1,285.97 | 154.17 | 216.55 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,150.52 | 253.66 | 2,033.14 | -9,401.26 | 1,717.74 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.78% | +111.8% | +701.51% | -562.4% | +118.27% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.76% | 0.4% | 3.61% | -36.26% | 5.16% | |||||||||
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 | -2,150.52 | 253.66 | 2,033.14 | -9,401.26 | 1,717.74 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.79 | 10.24 | 81.94 | -378.74 | 69.2 | |||||||||
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 | +53.77% | +111.8% | +700.49% | -562.2% | +118.27% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87 | 10 | -7.68 | -379 | 42.6 | |||||||||
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 | +53.69% | +111.49% | -176.77% | -4,836.78% | +111.24% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.78 | 24.78 | 24.81 | 24.82 | 24.82 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.78 | 24.78 | 27.67 | 24.82 | 29.02 | |||||||||
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 | -436.77 | -185.95 | 4,078.68 | -5,874.64 | -255.79 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -438.62% | +57.43% | +2,293.43% | -244.03% | +95.65% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.76% | -0.29% | 7.24% | -22.66% | -0.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -942.13 | -669.07 | 3,537.38 | -6,524.1 | -1,407.39 | |||||||||