| 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 | 4,236.61 | 4,083.26 | 7,409.76 | 4,582.87 | 4,649.69 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.49% | -3.62% | +81.47% | -38.15% | +1.46% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,156.44 | 2,328.26 | 3,359.22 | 3,408.65 | 8,875.97 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,080.17 | 1,755 | 4,050.54 | 1,174.22 | -4,226.29 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.08% | -15.63% | +130.8% | -71.01% | -459.92% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.1% | 42.98% | 54.66% | 25.62% | -90.89% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,320.2 | 2,737.58 | 3,495.58 | 4,336.61 | 4,631.88 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240.03 | -982.58 | 554.96 | -3,162.39 | -8,858.16 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.37% | -309.36% | +156.48% | -669.84% | -180.11% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.67% | -24.06% | 7.49% | -69% | -190.51% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -891.58 | -103 | -1,156.11 | -1,029.87 | -372.82 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.32% | +88.45% | -1,022.49% | +10.92% | +63.8% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -892.28 | -202.28 | -1,583.42 | -1,893.22 | -825.17 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 99.28 | 427.31 | 863.35 | 452.35 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,419.04 | 342.46 | 676.66 | 1,039.78 | 657.26 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,550.65 | -743.12 | 75.51 | -3,152.48 | -8,573.72 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | - | - | 3.63 | -0.23 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -1,079.35 | -311.99 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,512.21 | -686.78 | 206.39 | -4,135.06 | -8,843.13 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.55% | +72.66% | +130.05% | -2,103.51% | -113.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.3% | -16.82% | 2.79% | -90.23% | -190.19% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,512.21 | -686.78 | 206.39 | -4,135.06 | -8,843.13 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,512.21 | -686.78 | 206.39 | -4,135.06 | -8,843.13 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.55% | +72.66% | +130.05% | -2,103.51% | -113.86% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.3% | -16.82% | 2.79% | -90.23% | -190.19% | |||||||||
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 | -2,512.21 | -686.78 | 206.39 | -4,135.06 | -8,843.13 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -962 | -173 | 49 | -968 | -2,068.97 | |||||||||
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 | -34.55% | +82.02% | +128.32% | -2,075.51% | -113.74% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -962 | -173 | 49 | -968 | -2,068.97 | |||||||||
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 | -34.55% | +82.02% | +128.32% | -2,075.51% | -113.74% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.61 | 3.97 | 4.21 | 4.27 | 4.27 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.61 | 3.97 | 4.21 | 4.27 | 4.27 | |||||||||
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 | -18.97 | -768.4 | 876.12 | -2,279.41 | -7,826.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.92% | -3,950.72% | +214.02% | -360.17% | -243.36% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.45% | -18.82% | 11.82% | -49.74% | -168.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240.03 | -982.58 | 554.96 | -3,162.39 | -8,858.16 | |||||||||