| 截止: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,583.18 | 1,844.19 | 1,270.11 | 1,038.28 | 882.33 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.32% | +16.49% | -31.13% | -18.25% | -15.02% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,119.67 | 1,103.95 | 1,023.02 | 995.15 | 1,123.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463.51 | 740.24 | 247.09 | 43.13 | -240.76 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +440.65% | +59.7% | -66.62% | -82.54% | -658.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.28% | 40.14% | 19.45% | 4.15% | -27.29% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577.89 | 779.9 | 901.12 | 1,843.31 | 2,508.32 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.38 | -39.66 | -654.02 | -1,800.18 | -2,749.08 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.77% | +65.33% | -1,549.06% | -175.25% | -52.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.22% | -2.15% | -51.49% | -173.38% | -311.57% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.23 | -159.57 | 76.88 | -179.16 | -220.9 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.89% | +28.2% | +148.18% | -333.03% | -23.3% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256.25 | -275.95 | -360.21 | -348.64 | -310.75 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.01 | 116.38 | 437.1 | 169.48 | 89.85 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.93 | -147.45 | -159.6 | -177.3 | 27.17 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -408.55 | -346.68 | -736.74 | -2,156.64 | -2,942.81 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -423.87 | 24.95 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.51 | -3.75 | -5.32 | 127.25 | -8.73 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -867.93 | -325.48 | -833.32 | -2,029.4 | -3,007.58 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.74% | +62.5% | -156.03% | -143.53% | -48.2% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.82% | -17.65% | -65.61% | -195.46% | -340.87% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.9 | 72.51 | 5.49 | 22.46 | -19.25 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -876.83 | -397.98 | -838.81 | -2,051.85 | -2,988.33 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.3 | -19.23 | 50.53 | 40.1 | 53.26 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -889.13 | -417.22 | -788.28 | -2,011.76 | -2,935.07 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.2% | +53.08% | -88.94% | -155.21% | -45.9% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.16% | -22.62% | -62.06% | -193.76% | -332.65% | |||||||||
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 | -889.13 | -417.22 | -788.28 | -2,011.76 | -2,935.07 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | -0.04 | -0.06 | -0.15 | -0.19 | |||||||||
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 | +6.7% | +65.3% | -53.43% | -155.21% | -21.94% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | -0.04 | -0.06 | -0.15 | -0.19 | |||||||||
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 | +6.7% | +64.7% | -50.82% | -155.21% | -21.94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,846.01 | 10,610.98 | 13,066.22 | 13,066.22 | 15,632.68 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,846.01 | 11,391.36 | 13,066.22 | 13,066.22 | 15,632.68 | |||||||||
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 | 25.32 | 74.44 | -582.41 | -1,739.55 | -2,680.12 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.08% | +193.96% | -882.42% | -198.68% | -54.07% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6% | 4.04% | -45.85% | -167.54% | -303.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.38 | -39.66 | -654.02 | -1,800.18 | -2,749.08 | |||||||||