| 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 | 33,921.91 | 36,785.32 | 33,238.4 | 27,071.41 | 24,396.93 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.08% | +8.44% | -9.64% | -18.55% | -9.88% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,315.21 | 38,934.24 | 35,886.22 | 36,222.62 | 22,867.06 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,393.3 | -2,148.91 | -2,647.82 | -9,151.21 | 1,529.88 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240.74% | +81.14% | -23.22% | -245.61% | +116.72% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.59% | -5.84% | -7.97% | -33.8% | 6.27% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,833.08 | 8,841.9 | 7,844.68 | 10,664.43 | 4,130 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,226.38 | -10,990.82 | -10,492.5 | -19,815.65 | -2,600.12 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,596.29% | +48.22% | +4.53% | -88.86% | +86.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.57% | -29.88% | -31.57% | -73.2% | -10.66% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,762.19 | -2,026.43 | -2,448.38 | -1,974.42 | -635.08 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.41% | -15% | -20.82% | +19.36% | +67.83% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,783.54 | -2,046.84 | -2,454.81 | -1,983.31 | -636.15 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.35 | 20.41 | 6.43 | 8.89 | 1.07 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.04 | 955.28 | -716.89 | -477.5 | 1,321.22 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,828.53 | -12,061.97 | -13,657.78 | -22,267.57 | -1,913.98 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.4 | 218.8 | 183.38 | -69.94 | -157.19 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,398.43 | - | -1,050.85 | -13,831.47 | -685.4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,217.55 | -11,843.17 | -14,525.24 | -36,168.98 | -2,756.58 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -719.22% | +51.1% | -22.65% | -149.01% | +92.38% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.39% | -32.2% | -43.7% | -133.61% | -11.3% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,902.17 | -2,632.28 | -800.8 | 7,425.64 | 76.78 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,315.38 | -9,210.89 | -13,724.43 | -43,594.61 | -2,833.35 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.37 | 22.54 | 20.88 | 62.48 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,303.01 | -9,188.35 | -13,703.56 | -43,532.14 | -2,833.35 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -637.31% | +54.74% | -49.14% | -217.67% | +93.49% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.85% | -24.98% | -41.23% | -160.8% | -11.61% | |||||||||
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 | -20,303.01 | -9,188.35 | -13,703.56 | -43,532.14 | -2,833.35 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,410.84 | -944.24 | -1,279.87 | -3,177.34 | -162.96 | |||||||||
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 | -592.75% | +60.83% | -35.54% | -148.25% | +94.87% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,411 | -944.24 | -1,280 | -3,177.34 | -163 | |||||||||
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 | -592.79% | +60.84% | -35.56% | -148.23% | +94.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.42 | 9.73 | 10.71 | 13.7 | 17.39 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.42 | 9.73 | 10.71 | 13.7 | 17.39 | |||||||||
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 | -14,051.17 | -5,587.62 | -5,905.92 | -16,341.98 | -1,063.06 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -310.06% | +60.23% | -5.7% | -176.7% | +93.49% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.42% | -15.19% | -17.77% | -60.37% | -4.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,226.38 | -10,990.82 | -10,492.5 | -19,815.65 | -2,600.12 | |||||||||