| 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 | 28,715.66 | 97,857.27 | 87,264.49 | 101,285.27 | 89,075.56 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.65% | +240.78% | -10.82% | +16.07% | -12.05% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,298.41 | 97,250.45 | 90,626.04 | 102,911.65 | 92,151.69 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,417.25 | 606.83 | -3,361.55 | -1,626.38 | -3,076.13 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +246.17% | -90.54% | -653.96% | +51.62% | -89.14% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.35% | 0.62% | -3.85% | -1.61% | -3.45% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 966.43 | 3,654.29 | 5,944.97 | 6,683.62 | 10,769.01 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,450.82 | -3,047.46 | -9,306.52 | -8,309.99 | -13,845.15 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +309.84% | -155.91% | -205.39% | +10.71% | -66.61% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.98% | -3.11% | -10.66% | -8.2% | -15.54% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 660.43 | 483.08 | 8,153.98 | -5,773.21 | -4,185.05 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,105.06% | -26.85% | +1,587.9% | -170.8% | +27.51% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -509.52 | -2,937.5 | -4,996.6 | -7,540.49 | -5,786.77 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,169.95 | 3,420.58 | 13,150.59 | 1,767.28 | 1,601.72 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 541.26 | -1,320.5 | 16,158 | 13,890.8 | 9,975.59 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,652.5 | -3,884.88 | 15,005.46 | -192.4 | -8,054.61 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1,605.81 | -6,089.99 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,652.21 | -3,885.11 | 13,394.65 | -6,284.23 | -8,064.42 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +423.62% | -158.4% | +444.77% | -146.92% | -28.33% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.17% | -3.97% | 15.35% | -6.2% | -9.05% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,135.61 | -2,543.02 | 2,690.92 | 2,608.31 | 2,195.33 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,516.6 | -1,342.09 | 10,703.73 | -8,892.54 | -10,259.75 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.9 | 61.55 | -34.13 | 589.2 | 25.85 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,451.71 | -1,280.54 | 10,669.6 | -8,303.35 | -10,233.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +401.23% | -123.49% | +933.21% | -177.82% | -23.25% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.99% | -1.31% | 12.23% | -8.2% | -11.49% | |||||||||
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 | 5,451.71 | -1,280.54 | 10,669.6 | -8,303.35 | -10,233.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15 | -0.51 | 4.21 | -3.28 | -4.04 | |||||||||
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 | +401.23% | -123.49% | +933.21% | -177.82% | -23.25% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15 | -0.51 | 4.21 | -3.28 | -4.04 | |||||||||
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 | +401.23% | -123.49% | +933.21% | -177.82% | -23.25% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,534.4 | 2,534.4 | 2,534.4 | 2,534.4 | 2,534.4 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,534.4 | 2,534.4 | 2,534.4 | 2,534.4 | 2,534.4 | |||||||||
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 | 5,952.23 | 284.05 | -3,338.5 | -1,710.89 | -8,054.54 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +246.78% | -95.23% | -1,275.31% | +48.75% | -370.78% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.73% | 0.29% | -3.83% | -1.69% | -9.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,450.82 | -3,047.46 | -9,306.52 | -8,309.99 | -13,845.15 | |||||||||