| 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 | 681,103 | 611,377 | 661,309 | 1,081,792 | 954,679 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.3% | -10.24% | +8.17% | +63.58% | -11.75% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,264,771 | 694,633 | 572,872 | 865,328 | 760,032 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -583,668 | -83,256 | 88,437 | 216,464 | 194,647 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -385.2% | +85.74% | +206.22% | +144.77% | -10.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.69% | -13.62% | 13.37% | 20.01% | 20.39% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384,558 | 226,429 | 126,914 | 180,625 | 183,111 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -968,226 | -309,685 | -38,477 | 35,839 | 11,536 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -377.73% | +68.02% | +87.58% | +193.14% | -67.81% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.16% | -50.65% | -5.82% | 3.31% | 1.21% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118,806 | -127,170 | -130,014 | -112,963 | -124,009 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.87% | -7.04% | -2.24% | +13.11% | -9.78% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119,544 | -127,884 | -130,670 | -113,993 | -125,295 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 738 | 714 | 656 | 1,030 | 1,286 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,051 | 32,115 | 54,212 | 111,854 | 28,299 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,006,981 | -404,740 | -114,279 | 34,730 | -84,174 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,285 | -1,345 | 53,462 | 9,461 | 21,008 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,822 | 4,447 | -959 | 112 | 505 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,007,829 | -422,382 | -57,646 | 36,716 | -63,045 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.63% | +58.09% | +86.35% | +163.69% | -271.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.97% | -69.09% | -8.72% | 3.39% | -6.6% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,970 | 44,604 | 41,277 | 95,554 | 54,794 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,021,799 | -466,986 | -98,923 | -58,838 | -117,839 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,563 | 55,658 | 11,918 | 18,935 | 28,138 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -854,236 | -411,328 | -87,005 | -39,903 | -89,701 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.91% | +51.85% | +78.85% | +54.14% | -124.8% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.42% | -67.28% | -13.16% | -3.69% | -9.4% | |||||||||
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 | -854,236 | -411,328 | -87,005 | -39,903 | -89,701 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -255.61 | -123 | -26.02 | -11.93 | -26.82 | |||||||||
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 | -93.57% | +51.88% | +78.85% | +54.14% | -124.8% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -255.61 | -123 | -26.02 | -11.93 | -26.82 | |||||||||
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 | -93.57% | +51.88% | +78.85% | +54.14% | -124.8% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,342 | 3,344 | 3,344 | 3,344 | 3,344 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,342 | 3,344 | 3,344 | 3,344 | 3,344 | |||||||||
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 | -834,291 | -257,997 | -534 | 43,796 | 18,800 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,255.09% | +69.08% | +99.79% | +8,301.5% | -57.07% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.49% | -42.2% | -0.08% | 4.05% | 1.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -968,226 | -309,685 | -38,477 | 35,839 | 11,536 | |||||||||