| 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 | 127,195.49 | 66,958.89 | 14,462.7 | 5,458.04 | 7,574.41 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.15% | -47.36% | -78.4% | -62.26% | +38.78% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,441.52 | 39,801.59 | 7,716.87 | 4,497.01 | 5,612.06 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,753.97 | 27,157.29 | 6,745.83 | 961.04 | 1,962.35 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.03% | -60.5% | -75.16% | -85.75% | +104.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.05% | 40.56% | 46.64% | 17.61% | 25.91% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,639.87 | 23,800.05 | 18,006.01 | 17,685.04 | 23,812.54 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,114.11 | 3,357.24 | -11,260.18 | -16,724 | -21,850.19 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.73% | -90.7% | -435.4% | -48.52% | -30.65% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.39% | 5.01% | -77.86% | -306.41% | -288.47% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,055.37 | -15,638.05 | -17,579 | -22,172.64 | -16,788.66 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.68% | +22.03% | -12.41% | -26.13% | +24.28% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,072.59 | -18,879.67 | -19,720.18 | -22,477.18 | -17,102.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,017.22 | 3,241.62 | 2,141.18 | 304.54 | 314.24 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.35 | -33.42 | -30.71 | -24.23 | -28.96 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,032.39 | -12,314.23 | -28,869.9 | -38,920.88 | -38,667.81 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,032.39 | -12,314.23 | -28,869.9 | -38,920.88 | -38,667.81 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.36% | -176.81% | -134.44% | -34.81% | +0.65% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.6% | -18.39% | -199.62% | -713.09% | -510.51% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,258.88 | 1,655.13 | 338.99 | 35.35 | 293.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,773.5 | -13,969.36 | -29,208.88 | -38,956.23 | -38,961.71 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.73 | 117.59 | 23.51 | 0.96 | 46.68 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,800.23 | -13,851.77 | -29,185.38 | -38,955.27 | -38,915.04 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.44% | -208.22% | -110.7% | -33.48% | +0.1% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.06% | -20.69% | -201.8% | -713.72% | -513.77% | |||||||||
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 | 12,800.23 | -13,851.77 | -29,185.38 | -38,955.27 | -38,915.04 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | -1.39 | -2.94 | -3.92 | -3.91 | |||||||||
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 | -74.44% | -208.22% | -110.7% | -33.48% | +0.1% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | -1.39 | -2.94 | -3.92 | -3.91 | |||||||||
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 | -74.44% | -208.22% | -110.7% | -33.48% | +0.1% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,942.5 | 9,942.5 | 9,942.5 | 9,942.5 | 9,942.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,942.5 | 9,942.5 | 9,942.5 | 9,942.5 | 9,942.5 | |||||||||
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 | 36,834 | 4,045.7 | -10,767.28 | -16,217.46 | -21,294.46 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.37% | -89.02% | -366.14% | -50.62% | -31.31% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.96% | 6.04% | -74.45% | -297.13% | -281.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,114.11 | 3,357.24 | -11,260.18 | -16,724 | -21,850.19 | |||||||||