| 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 | 18.77 | 4.71 | 41.55 | 62.68 | 58.58 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.68% | -74.9% | +781.96% | +50.85% | -6.55% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.36 | 44.86 | 115.05 | 138.95 | 136.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.59 | -40.14 | -73.5 | -76.27 | -77.53 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.04% | -56.87% | -83.08% | -3.78% | -1.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.32% | -852.13% | -176.89% | -121.69% | -132.36% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,690.42 | 2,082.62 | 2,016.29 | 2,295.25 | 2,091.26 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,716.01 | -2,122.76 | -2,089.79 | -2,371.53 | -2,168.79 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.06% | -23.7% | +1.55% | -13.48% | +8.55% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,141.35% | -45,059.69% | -5,029.7% | -3,783.67% | -3,702.58% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.66 | 45.94 | 85.02 | 29.42 | 16.66 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.22% | +1,627.11% | +85.06% | -65.4% | -43.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.8 | -3.99 | -7.94 | -10.65 | -13.13 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.46 | 49.93 | 92.96 | 40.07 | 29.79 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.85 | 160.74 | -141.75 | -198.08 | -107.36 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,747.2 | -1,916.08 | -2,146.52 | -2,540.19 | -2,259.48 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.08 | 0.01 | -0.39 | 43.72 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -7.96 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,742.25 | -1,917.09 | -1,275.55 | -2,496.21 | -2,259.48 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.64% | -10.04% | +33.46% | -95.7% | +9.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,281.13% | -40,693.95% | -3,070% | -3,982.59% | -3,857.41% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.36 | -17.77 | -9.59 | -3.56 | -2.73 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,717.89 | -1,899.32 | -1,265.96 | -2,492.65 | -2,256.75 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.2 | 285.41 | 219.49 | 182.62 | 203.93 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,530.69 | -1,613.92 | -1,046.48 | -2,310.03 | -2,052.82 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.09% | -5.44% | +35.16% | -120.74% | +11.13% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,154.1% | -34,258.46% | -2,518.65% | -3,685.55% | -3,504.61% | |||||||||
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 | -1,530.69 | -1,613.92 | -1,046.48 | -2,310.03 | -2,052.82 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.39 | -14.53 | -9.14 | -19.78 | -15.61 | |||||||||
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 | -10.89% | +5.57% | +37.12% | -116.43% | +21.07% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.39 | -14.53 | -9.14 | -19.78 | -15.61 | |||||||||
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 | -10.89% | +5.57% | +37.12% | -116.43% | +21.07% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.47 | 111.06 | 114.53 | 116.81 | 131.51 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.47 | 111.06 | 114.53 | 116.81 | 131.51 | |||||||||
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 | -1,558.78 | -1,934.75 | -1,910.59 | -2,210.11 | -1,941.62 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.04% | -24.12% | +1.25% | -15.68% | +12.15% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,303.72% | -41,068.78% | -4,598.4% | -3,526.13% | -3,314.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,716.01 | -2,122.76 | -2,089.79 | -2,371.53 | -2,168.79 | |||||||||