| 截止: | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 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 | 29,775.24 | 10,083.53 | 8,694.33 | 26,769.24 | 43,016.85 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.57% | -66.13% | -13.78% | +207.89% | +60.7% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,334.69 | 5,833.15 | 4,510.08 | 18,684.94 | 33,115.85 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,440.56 | 4,250.38 | 4,184.26 | 8,084.3 | 9,901 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.78% | +195.05% | -1.56% | +93.21% | +22.47% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.84% | 42.15% | 48.13% | 30.2% | 23.02% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,908.31 | 3,246.56 | 6,676.05 | 13,700.28 | 20,532.56 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,467.75 | 1,003.82 | -2,491.8 | -5,615.98 | -10,631.56 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -235.09% | +113.44% | -348.23% | -125.38% | -89.31% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.08% | 9.96% | -28.66% | -20.98% | -24.71% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -588.01 | -1,148.47 | -2,382.31 | -2,222.85 | -524.03 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.7% | -95.32% | -107.43% | +6.69% | +76.43% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -636.61 | -1,285 | -2,938.09 | -2,710.97 | -866.07 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.6 | 136.53 | 555.77 | 488.13 | 342.04 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.99 | -1,405.2 | -2,379.94 | -5,677.66 | 8,365.62 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,067.75 | -1,549.86 | -7,254.05 | -13,516.49 | -2,789.98 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.73 | 7.95 | -46.48 | 16.6 | -203.75 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,403.88 | - | - | -26,744.18 | 836.18 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,543.91 | -2,959.01 | -15,890.05 | -54,262.33 | 1,308.06 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -394.84% | +74.37% | -437.01% | -241.49% | +102.41% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.77% | -29.35% | -182.76% | -202.7% | 3.04% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -702.26 | 202.86 | -4,081.67 | -5,525.37 | -981.28 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,841.65 | -3,161.87 | -11,808.38 | -48,736.96 | 2,289.34 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 698 | 3,322.84 | -65.9 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,841.65 | -3,161.87 | -11,110.38 | -45,414.12 | 2,223.45 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -364.73% | +70.84% | -251.39% | -308.75% | +104.9% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.41% | -31.36% | -127.79% | -169.65% | 5.17% | |||||||||
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 | -10,841.65 | -3,161.87 | -11,110.38 | -45,414.12 | 2,223.45 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -656.45 | -67.48 | -209.91 | -736.71 | 31.56 | |||||||||
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 | -329.05% | +89.72% | -211.07% | -250.97% | +104.28% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -656.45 | -67.48 | -210 | -737 | 31.56 | |||||||||
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 | -329.05% | +89.72% | -211.21% | -250.95% | +104.28% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.52 | 46.86 | 52.93 | 61.64 | 70.46 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.52 | 46.86 | 52.93 | 61.64 | 70.46 | |||||||||
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 | -6,884.62 | 1,269.49 | -2,066.62 | -4,279.4 | -9,282.46 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -320.55% | +118.44% | -262.79% | -107.07% | -116.91% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.12% | 12.59% | -23.77% | -15.99% | -21.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,467.75 | 1,003.82 | -2,491.8 | -5,615.98 | -10,631.56 | |||||||||