| 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 | 78,562.26 | 69,200.33 | 64,020.09 | 41,641.88 | 23,984.03 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.07% | -11.92% | -7.49% | -34.95% | -42.4% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,847.15 | 82,575.63 | 59,787.31 | 38,047.85 | 20,713.28 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,715.11 | -13,375.3 | 4,232.79 | 3,594.03 | 3,270.75 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.48% | -460.02% | +131.65% | -15.09% | -8.99% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.73% | -19.33% | 6.61% | 8.63% | 13.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,378.23 | 12,838.35 | 16,363.71 | 13,002.36 | 9,361.09 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,663.12 | -26,213.65 | -12,130.92 | -9,408.34 | -6,090.35 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.45% | -615.61% | +53.72% | +22.44% | +35.27% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.66% | -37.88% | -18.95% | -22.59% | -25.39% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -435.67 | 360.18 | -631.9 | -3,006.17 | -2,251.33 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.32% | +182.67% | -275.44% | -375.74% | +25.11% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,476.6 | -1,346.97 | -1,948.29 | -3,381.23 | -2,750.72 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,040.94 | 1,707.15 | 1,316.4 | 375.06 | 499.38 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.86 | -2,150.35 | -398.04 | 239.81 | 1,126.53 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,163.64 | -28,003.82 | -13,160.87 | -12,174.7 | -7,215.15 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 527.64 | 833.57 | 0.4 | 466.89 | 10,646.85 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,357.14 | -5,453.83 | -1,416.68 | -904.34 | -1,268.94 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,085.25 | -32,483.09 | -15,057.68 | -18,399.34 | 11,649.39 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -506.77% | -358.46% | +53.64% | -22.19% | +163.31% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.02% | -46.94% | -23.52% | -44.18% | 48.57% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.69 | -1,047.51 | -452.86 | -1,758.4 | 1,874.85 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,278.94 | -31,435.58 | -14,604.82 | -16,640.94 | 9,774.54 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.86 | 39.79 | 289.17 | 220.07 | 11.29 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,249.08 | -31,395.79 | -14,315.65 | -16,420.87 | 9,785.83 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.37% | -333.1% | +54.4% | -14.71% | +159.59% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.23% | -45.37% | -22.36% | -39.43% | 40.8% | |||||||||
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 | -7,249.08 | -31,395.79 | -14,315.65 | -16,420.87 | 9,785.83 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -405.68 | -1,757 | -801.14 | -918.96 | 569.59 | |||||||||
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 | -238.37% | -333.1% | +54.4% | -14.71% | +161.98% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -405.68 | -1,757 | -801.14 | -918.96 | 569.59 | |||||||||
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 | -238.37% | -333.1% | +54.4% | -14.71% | +161.98% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.87 | 17.87 | 17.87 | 17.87 | 17.18 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.87 | 17.87 | 17.87 | 17.87 | 17.18 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,400.74 | -24,504.01 | -10,886.01 | -8,512.48 | -5,446.43 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.19% | -1,649.36% | +55.57% | +21.8% | +36.02% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.78% | -35.41% | -17% | -20.44% | -22.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,663.12 | -26,213.65 | -12,130.92 | -9,408.34 | -6,090.35 | |||||||||