| 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 | 128,021.96 | 78,886.13 | 52,521.84 | 33,789.51 | 25,486.89 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.96% | -38.38% | -33.42% | -35.67% | -24.57% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,889.16 | 70,283.02 | 44,847.2 | 29,391.72 | 24,088.63 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,867.2 | 8,603.1 | 7,674.64 | 4,397.79 | 1,398.26 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206.34% | +209.35% | -10.79% | -42.7% | -68.21% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.15% | 10.91% | 14.61% | 13.02% | 5.49% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,935.82 | 15,660.51 | 10,447.84 | 13,728.2 | 11,747.71 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,803.02 | -7,057.41 | -2,773.21 | -9,330.41 | -10,349.45 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.95% | +81.33% | +60.71% | -236.45% | -10.92% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.53% | -8.95% | -5.28% | -27.61% | -40.61% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,107.25 | -3,131.5 | -1,786.58 | -6,811.71 | -9,195.27 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.25% | +55.94% | +42.95% | -281.27% | -34.99% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,351.66 | -3,522.24 | -3,344.94 | -7,843.79 | -9,395.26 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.41 | 390.73 | 1,558.36 | 1,032.08 | 199.98 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,958.52 | 30,686.76 | 2,539.57 | -10,232.63 | -17,725.81 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,868.79 | 20,497.85 | -2,020.22 | -26,374.75 | -37,270.54 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 177.22 | 462.15 | 50.32 | 22.78 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -202.3 | - | - | -74.06 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,868.79 | 20,472.78 | -1,558.07 | -26,324.43 | -37,496.92 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161.23% | +143.68% | -107.61% | -1,589.55% | -42.44% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.61% | 25.95% | -2.97% | -77.91% | -147.12% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,276.53 | -52.17 | -351.02 | -1,401.39 | -5,140.35 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48,145.32 | 20,524.95 | -8,008.34 | -42,898.92 | -32,356.57 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,203.94 | 1,114.55 | 5,106.4 | 802.15 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,941.38 | 21,639.49 | -2,901.94 | -42,096.77 | -32,356.57 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -211.89% | +160.21% | -113.41% | -1,350.64% | +23.14% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.07% | 27.43% | -5.53% | -124.59% | -126.95% | |||||||||
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 | -35,941.38 | 21,639.49 | 3,899.34 | -24,120.89 | -32,356.57 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -534.56 | 306.75 | 54.86 | -301.19 | -345.58 | |||||||||
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 | -218.27% | +157.38% | -82.11% | -648.96% | -14.74% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -534.56 | 306.75 | 54.86 | -301.19 | -345.58 | |||||||||
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 | -218.27% | +157.38% | -82.11% | -648.96% | -14.74% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.24 | 70.54 | 71.07 | 80.09 | 93.63 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.24 | 70.54 | 71.07 | 80.09 | 93.63 | |||||||||
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 | -32,319.89 | -3,037.15 | 650.54 | -7,263.32 | -9,647.51 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,610.21% | +90.6% | +121.42% | -1,216.51% | -32.83% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.25% | -3.85% | 1.24% | -21.5% | -37.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,803.02 | -7,057.41 | -2,773.21 | -9,330.41 | -10,349.45 | |||||||||