| 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 | 51,113.35 | 71,450.09 | 109,791.18 | 20,695.57 | 42,669.22 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.73% | +39.79% | +53.66% | -81.15% | +106.18% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,579.38 | 63,355.37 | 96,769.78 | 15,808.04 | 30,834.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,533.97 | 8,094.72 | 13,021.39 | 4,887.52 | 11,835.12 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.13% | +78.53% | +60.86% | -62.47% | +142.15% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.87% | 11.33% | 11.86% | 23.62% | 27.74% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,926.38 | 8,002.99 | 11,616.85 | 10,999.8 | 15,627.6 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -392.41 | 91.73 | 1,404.54 | -6,112.28 | -3,792.49 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.7% | +123.38% | +1,431.12% | -535.18% | +37.95% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.77% | 0.13% | 1.28% | -29.53% | -8.89% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,012.02 | -573.32 | -288.85 | -167.31 | -2,207.57 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.46% | +43.35% | +49.62% | +42.07% | -1,219.42% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,122.97 | -688.41 | -555.11 | -478.5 | -2,493.53 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.95 | 115.09 | 266.27 | 311.19 | 285.95 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -744.16 | 1,168.29 | -496.53 | 1,099.53 | 6,827.71 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,148.58 | 686.71 | 619.17 | -5,180.06 | 827.65 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.8 | 3,872 | -21.63 | -8.25 | 142.57 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,302.67 | -592.12 | -513.12 | -12,752.95 | -2,117.37 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,577.47 | 6,550.82 | 84.41 | -17,940.41 | -1,143.93 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.04% | +283.11% | -98.71% | -21,352.78% | +93.62% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7% | 9.17% | 0.08% | -86.69% | -2.68% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,878.03 | 162.13 | 2,012.9 | 95.42 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,757.71 | 7,845.51 | -435.39 | -21,492.77 | 2,859.99 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 234.04 | 233.07 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,757.71 | 7,845.51 | -435.39 | -21,258.73 | 3,093.07 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.51% | +216.1% | -105.55% | -4,782.67% | +114.55% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.22% | 10.98% | -0.4% | -102.72% | 7.25% | |||||||||
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 | -3,577.47 | 8,428.85 | -77.71 | -19,719.27 | -1,006.28 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.41 | 285.39 | -2.61 | -619.91 | -23.67 | |||||||||
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 | +80.3% | +246.8% | -100.91% | -23,657.43% | +96.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.41 | 273.96 | -3 | -620 | -24 | |||||||||
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 | +80.3% | +240.92% | -101.1% | -20,566.67% | +96.13% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.4 | 29.53 | 29.78 | 31.81 | 42.51 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.94 | 30.77 | 29.78 | 31.81 | 42.51 | |||||||||
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 | 923.91 | 1,727.28 | 3,829.31 | -4,656.03 | -1,326.06 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.4% | +86.95% | +121.7% | -221.59% | +71.52% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81% | 2.42% | 3.49% | -22.5% | -3.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -392.41 | 91.73 | 1,404.54 | -6,112.28 | -3,792.49 | |||||||||