| 截止: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,473.86 | 1,330.28 | 3,778.78 | 4,108.11 | 1,072.64 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.28% | -61.71% | +184.06% | +8.72% | -73.89% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,509.66 | 975.14 | 2,783.09 | 2,886.28 | 830.27 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 964.2 | 355.15 | 995.69 | 1,221.84 | 242.37 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.67% | -63.17% | +180.36% | +22.71% | -80.16% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.76% | 26.7% | 26.35% | 29.74% | 22.6% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,376.65 | 1,296.58 | 1,275.51 | 1,154.12 | 1,005.73 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -412.45 | -941.44 | -279.82 | 67.71 | -763.37 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.67% | -128.25% | +70.28% | +124.2% | -1,227.37% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.87% | -70.77% | -7.41% | 1.65% | -71.17% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -640.11 | -559.79 | -715.73 | -851.83 | -675.31 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.47% | +12.55% | -27.86% | -19.02% | +20.72% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -711.29 | -631.18 | -797.19 | -942.97 | -771.75 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.18 | 71.39 | 81.46 | 91.14 | 96.44 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.09 | -372.94 | 60.76 | -194.2 | 980.27 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -826.48 | -1,874.16 | -934.8 | -978.32 | -458.41 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.27 | 0.07 | -0.35 | -0.27 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.7 | 15.99 | 517.35 | 519.41 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -863.44 | -1,858.1 | -417.8 | -459.18 | -458.41 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -674.64% | -115.2% | +77.51% | -9.9% | +0.17% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.86% | -139.68% | -11.06% | -11.18% | -42.74% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.51 | -222.21 | -31.71 | -77.11 | -9.72 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -842.94 | -1,635.89 | -386.09 | -382.07 | -448.69 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189.01 | 259.91 | 190.9 | 267.26 | 173.16 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -653.93 | -1,375.98 | -195.19 | -114.82 | -275.53 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -492% | -110.42% | +85.81% | +41.18% | -139.97% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.82% | -103.44% | -5.17% | -2.79% | -25.69% | |||||||||
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 | -653.93 | -1,375.98 | -195.19 | -114.82 | -275.53 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.67 | -1.41 | -0.2 | -0.12 | -0.28 | |||||||||
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 | -493.17% | -110.42% | +85.81% | +41.18% | -138.4% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.67 | -1.41 | -0.2 | -0.12 | -0.28 | |||||||||
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 | -494.12% | -110.45% | +85.82% | +40% | -133.33% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 977.59 | 977.59 | 977.59 | 977.59 | 984.04 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 977.59 | 977.59 | 977.59 | 977.59 | 984.04 | |||||||||
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 | 131.18 | -407.34 | 248.98 | 579.23 | -215.87 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.25% | -410.52% | +161.12% | +132.64% | -137.27% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.78% | -30.62% | 6.59% | 14.1% | -20.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -412.45 | -941.44 | -279.82 | 67.71 | -763.37 | |||||||||