| 截止: | 2008 31/12 | 2010 01/01 | 2011 01/01 | 2012 01/01 | 2013 01/01 | 2014 01/01 | 2014 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,832.4 | 69,712.42 | 131,567.45 | 14,288.9 | 44,186.61 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.76% | +9.21% | +88.73% | -89.14% | +209.24% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,170.13 | 52,514.67 | 124,227.89 | 14,532 | 46,945.92 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,662.27 | 17,197.75 | 7,339.55 | -243.1 | -2,759.31 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.03% | +17.29% | -57.32% | -103.31% | -1,035.05% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.97% | 24.67% | 5.58% | -1.7% | -6.24% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,393.94 | 26,510.53 | 14,516.14 | 15,910.75 | 13,997.32 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,731.67 | -9,312.78 | -7,176.59 | -16,153.85 | -16,756.63 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.4% | -149.56% | +22.94% | -125.09% | -3.73% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.85% | -13.36% | -5.45% | -113.05% | -37.92% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,485.83 | 29,856.96 | -22,438.77 | -236.77 | -15,750.73 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +169.75% | +106.11% | -175.15% | +98.94% | -6,552.36% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,363.97 | -2,008.3 | -46,061.42 | -20,207.81 | -22,381.19 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,849.81 | 31,865.26 | 23,622.65 | 19,971.04 | 6,630.46 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,920.15 | 67,007.49 | 14,541.83 | -637.8 | 34,117.75 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,674.31 | 87,551.68 | -15,073.52 | -17,028.42 | 1,610.39 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,269.67 | - | 27.27 | 270.03 | 70 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,723.73 | -13,809.31 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,640.9 | 73,742.37 | 27,946.99 | 13,922 | 204,884.42 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +221.98% | +275.45% | -62.1% | -50.18% | +1,371.66% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.77% | 105.78% | 21.24% | 97.43% | 463.68% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789.43 | 1,344.44 | 2,264.42 | 2,105.65 | 32,758.22 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,851.47 | 72,397.92 | 25,682.58 | 11,816.36 | 172,126.2 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,313.3 | -1,752.02 | -76.4 | -47.78 | -7.44 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,538.18 | 70,645.9 | 25,606.18 | 11,768.57 | 172,118.76 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +296.53% | +354.66% | -63.75% | -54.04% | +1,362.53% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.34% | 101.34% | 19.46% | 82.36% | 389.53% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 125.28 | - | - | - | |||||||||
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 | 15,538.18 | 70,520.62 | 25,606.18 | 11,768.57 | 172,118.76 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750.43 | 3,405.86 | 618.4 | 270.69 | 3,958.92 | |||||||||
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 | +379.63% | +353.85% | -81.84% | -56.23% | +1,362.53% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750.43 | 3,405.86 | 618.4 | 270.69 | 3,958.92 | |||||||||
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 | +379.63% | +353.85% | -81.84% | -56.23% | +1,362.53% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.71 | 20.71 | 41.41 | 43.48 | 43.48 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.71 | 20.71 | 41.41 | 43.48 | 43.48 | |||||||||
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 | -181.18 | -6,596.25 | -2,536.28 | -14,628.7 | -16,176.09 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.55% | -3,540.67% | +61.55% | -476.78% | -10.58% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28% | -9.46% | -1.93% | -102.38% | -36.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,731.67 | -9,312.78 | -7,176.59 | -16,153.85 | -16,756.63 | |||||||||