| 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 | 201,544.56 | 269,880.77 | 287,600.05 | 185,484.58 | 118,150.99 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.88% | +33.91% | +6.57% | -35.51% | -36.3% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208,446.83 | 242,286.41 | 268,499.76 | 191,972.06 | 136,945.87 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,902.27 | 27,594.35 | 19,100.29 | -6,487.48 | -18,794.88 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.69% | +499.79% | -30.78% | -133.97% | -189.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.42% | 10.22% | 6.64% | -3.5% | -15.91% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,576.78 | 8,317.65 | 10,215.54 | 8,511.75 | 7,038.91 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,479.05 | 19,276.7 | 8,884.75 | -14,999.23 | -25,833.79 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.28% | +233.14% | -53.91% | -268.82% | -72.23% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.18% | 7.14% | 3.09% | -8.09% | -21.87% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -361.7 | 185.88 | 93.65 | -169.77 | 16.48 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.24% | +151.39% | -49.62% | -281.28% | +109.71% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -497.63 | -267.38 | -629.76 | -799.82 | -454.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.93 | 453.26 | 723.41 | 630.05 | 471.38 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.22 | -75.78 | 804.47 | -336.7 | 361.32 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,885.98 | 19,386.8 | 9,782.87 | -15,505.7 | -25,455.99 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,199.55 | -572.53 | 43.2 | 21.98 | -580.49 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,029 | 24 | -14 | 60 | -20,738.72 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,114.53 | 18,838.27 | 9,812.07 | -15,410.53 | -46,775.19 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.68% | +144.73% | -47.91% | -257.06% | -203.53% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.9% | 6.98% | 3.41% | -8.31% | -39.59% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,779.58 | 1,846.65 | 2,280.19 | 18.55 | 4,144.62 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,334.95 | 16,991.62 | 7,531.88 | -15,429.08 | -50,919.81 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,334.95 | 16,991.62 | 7,531.88 | -15,429.08 | -50,919.81 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.69% | +145.51% | -55.67% | -304.85% | -230.02% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.52% | 6.3% | 2.62% | -8.32% | -43.1% | |||||||||
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 | -37,334.95 | 16,991.62 | 7,531.88 | -15,429.08 | -50,919.81 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -435.5 | 198.2 | 87.86 | -179.98 | -593.97 | |||||||||
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 | -62.69% | +145.51% | -55.67% | -304.85% | -230.02% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -435.5 | 198.2 | 87.86 | -179.98 | -593.97 | |||||||||
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 | -62.69% | +145.51% | -55.67% | -304.85% | -230.02% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.73 | 85.73 | 85.73 | 85.73 | 85.73 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.73 | 85.73 | 85.73 | 85.73 | 85.73 | |||||||||
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 | 4,902.21 | 26,603.68 | 18,011.73 | -5,304.65 | -15,974.81 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.75% | +442.69% | -32.3% | -129.45% | -201.15% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.43% | 9.86% | 6.26% | -2.86% | -13.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,479.05 | 19,276.7 | 8,884.75 | -14,999.23 | -25,833.79 | |||||||||