| 截止: | 2014 31/12 | 2015 31/12 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,026.6 | 38,320.28 | 50,747.11 | 25,355.83 | 32,263.95 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.18% | +0.77% | +32.43% | -50.03% | +27.24% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,142.15 | 37,382.1 | 45,791.34 | 22,560.67 | 27,966.32 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,884.45 | 938.17 | 4,955.78 | 2,795.16 | 4,297.63 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.53% | -67.47% | +428.24% | -43.6% | +53.75% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.59% | 2.45% | 9.77% | 11.02% | 13.32% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,637.5 | 3,667.4 | 4,108.23 | 14,677.7 | 41,848.72 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -753.05 | -2,729.23 | 847.55 | -11,882.54 | -37,551.09 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.19% | -262.42% | +131.05% | -1,501.99% | -216.02% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.98% | -7.12% | 1.67% | -46.86% | -116.39% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.26 | -106.99 | -253.31 | 154.56 | -1,414.58 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.48% | +19.1% | -136.75% | +161.02% | -1,015.24% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.38 | -163.16 | -309.02 | -1,331.57 | -2,698.48 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.13 | 56.16 | 55.71 | 1,486.13 | 1,283.9 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,124.05 | -360.07 | 612.3 | -688.27 | 402.55 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.75 | -3,196.29 | 1,206.54 | -12,416.26 | -38,563.12 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.97 | 117.94 | -697.26 | 103.65 | 70.18 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -680.74 | -1,273.45 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.72 | -3,759.08 | -842.84 | -12,313.44 | -35,371.85 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.24% | -1,443.88% | +77.58% | -1,360.95% | -187.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74% | -9.81% | -1.66% | -48.56% | -109.63% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.71 | 45.45 | 1.04 | 56.35 | -1,718.42 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.01 | -3,804.54 | -843.88 | -12,369.79 | -33,653.43 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 48.1 | 286.54 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.01 | -3,804.54 | -843.88 | -12,321.69 | -33,366.89 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.16% | -1,609.69% | +77.82% | -1,360.12% | -170.8% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66% | -9.93% | -1.66% | -48.6% | -103.42% | |||||||||
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 | 252.01 | -3,804.54 | -843.88 | -12,321.69 | -33,366.89 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | -95.09 | -20.82 | -144 | -233 | |||||||||
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 | +126.88% | -1,684.87% | +78.1% | -591.5% | -61.81% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | -95.09 | -20.82 | -144 | -233 | |||||||||
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 | +126.88% | -1,684.87% | +78.1% | -591.5% | -61.81% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42 | 40.01 | 40.52 | 85.57 | 143.21 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42 | 40.01 | 40.52 | 85.57 | 143.21 | |||||||||
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 | 1,224.02 | -694.34 | 2,712.26 | -10,648.72 | -35,450.73 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +411.48% | -156.73% | +490.62% | -492.61% | -232.91% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.22% | -1.81% | 5.34% | -42% | -109.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -753.05 | -2,729.23 | 847.55 | -11,882.54 | -37,551.09 | |||||||||