| 截止: | 2010 31/12 | 2011 31/12 | 2012 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 | 66,857.78 | 101,440.58 | 124,347.84 | 54,334.55 | 89,157.13 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.13% | +51.73% | +22.58% | -56.3% | +64.09% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,845.82 | 125,708.11 | 116,647.55 | 56,383.75 | 80,552.84 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,988.05 | -24,267.53 | 7,700.3 | -2,049.2 | 8,604.28 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.78% | -42.85% | +131.73% | -126.61% | +519.88% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.41% | -23.92% | 6.19% | -3.77% | 9.65% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,453.24 | 11,188.74 | 6,648.07 | 5,913.78 | 7,214.42 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,441.29 | -35,456.27 | 1,052.22 | -7,962.98 | 1,389.86 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.88% | -16.47% | +102.97% | -856.78% | +117.45% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.53% | -34.95% | 0.85% | -14.66% | 1.56% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,255.38 | -2,521.15 | -5,119.96 | -4,030.52 | -2,075.62 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.16% | -100.83% | -103.08% | +21.28% | +48.5% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,516.4 | -2,575.08 | -5,301.53 | -4,337.97 | -2,304.79 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.02 | 53.93 | 181.57 | 307.45 | 229.17 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,760.62 | 2,001.43 | -120.71 | 184.46 | 1,502.15 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,936.04 | -35,975.98 | -4,188.45 | -11,809.05 | 816.39 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,675.96 | 486.9 | 604.9 | 287.26 | 4,972.54 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,373.28 | -5,866.14 | -43.85 | -4,210.82 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,985.29 | -41,355.22 | -3,627.4 | -15,732.6 | 5,788.93 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.72% | -21.69% | +91.23% | -333.72% | +136.8% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.83% | -40.77% | -2.92% | -28.96% | 6.49% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,058.35 | 2,313.05 | -364.34 | -810.82 | 134.46 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,043.64 | -43,668.26 | -3,263.06 | -14,921.78 | 5,654.47 | |||||||||
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 | -37,043.64 | -43,668.26 | -3,263.06 | -14,921.78 | 5,654.47 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.82% | -17.88% | +92.53% | -357.29% | +137.89% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.41% | -43.05% | -2.62% | -27.46% | 6.34% | |||||||||
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 | -37,043.64 | -43,668.26 | -3,263.06 | -14,921.78 | 5,654.47 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,311.2 | -1,302.51 | -67.66 | -290.02 | 109.9 | |||||||||
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 | -21.82% | +0.66% | +94.81% | -328.65% | +137.89% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,311.2 | -1,302.51 | -67.66 | -290.02 | 104.14 | |||||||||
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 | -21.82% | +0.66% | +94.81% | -328.65% | +135.91% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.25 | 33.53 | 48.23 | 51.45 | 51.45 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.25 | 33.53 | 48.23 | 51.45 | 61.5 | |||||||||
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 | -23,945.63 | -29,060.53 | 6,420.06 | -3,880.41 | 3,145.19 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.3% | -21.36% | +122.09% | -160.44% | +181.05% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.82% | -28.65% | 5.16% | -7.14% | 3.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,441.29 | -35,456.27 | 1,052.22 | -7,962.98 | 1,389.86 | |||||||||