| 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 | 23,142.59 | 35,915.26 | 41,285.69 | 45,501.2 | 28,643.94 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.57% | +55.19% | +14.95% | +10.21% | -37.05% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,584.62 | 35,081.16 | 36,858.05 | 44,654.73 | 26,237.58 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -442.02 | 834.11 | 4,427.64 | 846.47 | 2,406.36 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.53% | +288.7% | +430.82% | -80.88% | +184.28% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.91% | 2.32% | 10.72% | 1.86% | 8.4% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,832.61 | 13,061.35 | 8,085.82 | 15,443.74 | 6,968.44 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,274.64 | -12,227.24 | -3,658.18 | -14,597.27 | -4,562.08 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.26% | -31.84% | +70.08% | -299.03% | +68.75% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.08% | -34.04% | -8.86% | -32.08% | -15.93% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,407.79 | -2,324.04 | -541.49 | -1,495.08 | -2,323.95 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.54% | -65.09% | +76.7% | -176.11% | -55.44% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,082.85 | -3,036.49 | -898.71 | -2,012.22 | -3,475.87 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,675.07 | 712.45 | 357.22 | 517.13 | 1,151.92 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,569.28 | -14,580.72 | -9,615.98 | 12,124.68 | -31,009.31 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,251.71 | -29,132.01 | -13,815.65 | -3,967.68 | -37,895.33 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.71 | 4.7 | -7.4 | 352.43 | -2.3 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -4,180.9 | -6,624.01 | -200 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,229.96 | -41,916.2 | -12,052.47 | -8,762.38 | -40,365.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.38% | -309.74% | +71.25% | +27.3% | -360.67% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.2% | -116.71% | -29.19% | -19.26% | -140.92% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -376.72 | - | - | 178.78 | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,853.24 | -41,916.2 | -12,052.47 | -8,941.16 | -40,365.49 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,140.24 | 315.01 | 431.49 | 13,991.24 | 1,133.08 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,712.99 | -41,601.19 | -11,620.98 | 5,050.08 | -39,232.42 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.95% | -377.46% | +72.07% | +143.46% | -876.87% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.65% | -115.83% | -28.15% | 11.1% | -136.97% | |||||||||
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 | -8,712.99 | -41,601.19 | -11,620.98 | 5,050.08 | -39,232.42 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.88 | -292.79 | -73.98 | 29.15 | -224.01 | |||||||||
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 | +78.79% | -280.84% | +74.73% | +139.4% | -868.47% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77 | -293 | -74 | 29 | -224.01 | |||||||||
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 | +78.76% | -280.52% | +74.74% | +139.19% | -872.43% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.33 | 142.09 | 157.07 | 173.25 | 175.14 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.33 | 142.09 | 157.07 | 173.25 | 175.14 | |||||||||
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 | -8,093.21 | -11,054.45 | -2,319 | -12,474.49 | -3,425.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.94% | -36.59% | +79.02% | -437.93% | +72.54% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.97% | -30.78% | -5.62% | -27.42% | -11.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,274.64 | -12,227.24 | -3,658.18 | -14,597.27 | -4,562.08 | |||||||||