| 截止: | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,472.75 | 46,544.66 | 31,207.76 | 22,030.26 | 28,732.68 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.35% | -25.5% | -32.95% | -29.41% | +30.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,009.66 | 45,695.68 | 31,395.95 | 24,125.34 | 26,940.63 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,463.1 | 848.98 | -188.19 | -2,095.08 | 1,792.05 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.42% | -86.86% | -122.17% | -1,013.27% | +185.54% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.35% | 1.82% | -0.6% | -9.51% | 6.24% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,473.7 | 4,323.6 | 4,883.93 | 7,126.71 | 2,267.48 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,989.4 | -3,474.62 | -5,072.13 | -9,221.78 | -475.43 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +414.15% | -274.66% | -45.98% | -81.81% | +94.84% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.18% | -7.47% | -16.25% | -41.86% | -1.65% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.8 | 89 | 11.9 | 36.83 | 94.51 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.1% | +159.41% | -86.62% | +209.37% | +156.63% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -368.96 | -174.18 | -99.82 | -65.49 | -51.02 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219.16 | 263.17 | 111.73 | 102.32 | 145.53 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 805.49 | 1,898.05 | -828.45 | -530.92 | -741.87 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,645.1 | -1,487.57 | -5,888.67 | -9,715.88 | -1,122.79 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.01 | -9.82 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283.82 | - | -635.8 | -1,172.07 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,605.51 | -1,487.57 | -6,534.29 | -10,892.16 | -1,119.97 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,985.01% | -157.09% | -339.26% | -66.69% | +89.72% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.17% | -3.2% | -20.94% | -49.44% | -3.9% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 741.74 | -165.56 | -634.55 | 546.03 | 13.62 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,863.77 | -1,562.62 | -5,899.74 | -16,003.26 | -1,375.31 | |||||||||
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 | 1,863.77 | -1,562.62 | -5,899.74 | -16,003.26 | -1,375.31 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +830.11% | -183.84% | -277.55% | -171.25% | +91.41% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98% | -3.36% | -18.9% | -72.64% | -4.79% | |||||||||
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 | 1,863.77 | -1,322.01 | -5,899.74 | -11,438.18 | -1,133.59 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85 | -48.22 | -214 | -415.18 | -41.15 | |||||||||
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 | +753.85% | -156.73% | -343.77% | -94.01% | +90.09% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84 | -48.22 | -214 | -415.18 | -41.15 | |||||||||
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 | +746.15% | -157.41% | -343.77% | -94.01% | +90.09% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.93 | 27.41 | 27.57 | 27.55 | 27.55 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.19 | 27.41 | 27.57 | 27.55 | 27.55 | |||||||||
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 | 3,988.05 | -2,190.52 | -3,894.98 | -8,963.2 | 1,509.42 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.64% | -154.93% | -77.81% | -130.12% | +116.84% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.38% | -4.71% | -12.48% | -40.69% | 5.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,989.4 | -3,474.62 | -5,072.13 | -9,221.78 | -475.43 | |||||||||