| 截止: | 2009 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,719.55 | 241,207.42 | 161,367.35 | 144,027.72 | 2,871.46 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +192.53% | +594.73% | -33.1% | -10.75% | -98.01% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,706.51 | 222,114.06 | 194,969.85 | 179,156.81 | 52,379.83 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,013.03 | 19,093.37 | -33,602.5 | -35,129.09 | -49,508.37 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,471.67% | +73.37% | -275.99% | -4.54% | -40.93% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.72% | 7.92% | -20.82% | -24.39% | -1,724.15% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,447.38 | 30,921.59 | 16,246.12 | 14,158.93 | 8,994.29 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,434.35 | -11,828.22 | -49,848.62 | -49,288.02 | -58,502.66 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.7% | -13.36% | -321.44% | +1.12% | -18.7% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.05% | -4.9% | -30.89% | -34.22% | -2,037.38% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,551.24 | -46,101.04 | -52,685.33 | -48,954.89 | -10,364.81 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,973.78% | -336.93% | -14.28% | +7.08% | +78.83% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,778.05 | -46,214.36 | -52,711.89 | -48,964.29 | -10,366.27 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.81 | 113.32 | 26.57 | 9.4 | 1.47 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,592.36 | -74,396.26 | 19,067.74 | -6,816.18 | -47,528.37 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,577.95 | -132,325.52 | -83,466.21 | -105,059.09 | -116,395.84 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,530.84 | -132,325.52 | -83,466.21 | -105,059.09 | -116,395.84 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.07% | -700.48% | +36.92% | -25.87% | -10.79% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.61% | -54.86% | -51.72% | -72.94% | -4,053.54% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.78 | 23,421.12 | 19,294.47 | 20,645.17 | 8,372.06 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,574.61 | -155,746.63 | -102,760.68 | -125,704.26 | -124,767.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.12 | 0.08 | 0.1 | 0.1 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,574.61 | -155,746.51 | -102,760.6 | -125,704.16 | -124,767.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.56% | -839.67% | +34.02% | -22.33% | +0.74% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.74% | -64.57% | -63.68% | -87.28% | -4,345.1% | |||||||||
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 | -16,574.61 | -155,746.51 | -102,760.6 | -125,704.16 | -124,767.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.76 | -17.93 | -11.75 | -14.51 | -14.2 | |||||||||
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 | +16.24% | -919.33% | +34.47% | -23.49% | +2.14% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.76 | -17.93 | -11.75 | -14.51 | -14.2 | |||||||||
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 | +16.24% | -919.33% | +34.47% | -23.49% | +2.14% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,422.73 | 8,686.36 | 8,745.58 | 8,663.28 | 8,786.46 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,422.73 | 8,686.36 | 8,745.58 | 8,663.28 | 8,786.46 | |||||||||
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 | -9,119.79 | 28,207.1 | -9,664.01 | -9,202.98 | -18,482.27 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.08% | +409.3% | -134.26% | +4.77% | -100.83% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.27% | 11.69% | -5.99% | -6.39% | -643.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,434.35 | -11,828.22 | -49,848.62 | -49,288.02 | -58,502.66 | |||||||||