| 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 | 666.46 | 6,563.78 | 9,299.42 | 3,317.39 | 705.46 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.81% | +884.87% | +41.68% | -64.33% | -78.73% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519.07 | 6,166.98 | 8,451.49 | 3,561.74 | 957.08 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.39 | 396.8 | 847.93 | -244.36 | -251.62 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.53% | +169.21% | +113.69% | -128.82% | -2.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.12% | 6.05% | 9.12% | -7.37% | -35.67% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.15 | 260.14 | 328.23 | 1,439.52 | 725.84 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.76 | 136.66 | 519.71 | -1,683.87 | -977.46 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.1% | +208.67% | +280.3% | -424.01% | +41.95% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.87% | 2.08% | 5.59% | -50.76% | -138.55% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.07 | 5.83 | 15.61 | -8.3 | 8.17 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.68% | +645.8% | +167.85% | -153.18% | +198.46% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.04 | -14.9 | -25.14 | -57.33 | -17.17 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.97 | 20.73 | 40.75 | 49.02 | 25.34 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.14 | 147.73 | 341.85 | -985.99 | 52.52 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.68 | 290.21 | 877.17 | -2,678.17 | -916.77 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | 0.15 | 7.82 | 0.01 | 1.14 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -416.27 | -133.99 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.19 | 290.36 | 884.98 | -3,094.43 | -1,049.61 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.43% | +333.81% | +204.79% | -449.66% | +66.08% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.63% | 4.42% | 9.52% | -93.28% | -148.78% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.13 | 47.54 | 121.53 | -331.49 | -107.39 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.06 | 242.82 | 763.45 | -2,762.94 | -942.23 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.81 | -34.44 | -38.19 | -2.66 | 127.72 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.87 | 208.37 | 725.26 | -2,765.6 | -814.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.96% | +294.98% | +248.06% | -481.32% | +70.55% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.04% | 3.17% | 7.8% | -83.37% | -115.46% | |||||||||
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 | -106.87 | 208.37 | 725.26 | -2,765.6 | -814.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | 0.12 | 0.38 | -1.38 | -0.18 | |||||||||
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 | +57.68% | +294.98% | +208.28% | -460.33% | +87.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | 0.11 | 0.37 | -1.38 | -0.18 | |||||||||
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 | +57.68% | +272.35% | +236.36% | -473.61% | +87.21% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,674.45 | 1,674.45 | 1,890.49 | 2,000.65 | 4,607.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,869.82 | 1,885.46 | 1,969.3 | 2,000.65 | 4,607.3 | |||||||||
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 | -79.47 | 189.56 | 588.31 | -1,589.6 | -882.71 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.58% | +338.52% | +210.36% | -370.2% | +44.47% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.92% | 2.89% | 6.33% | -47.92% | -125.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.76 | 136.66 | 519.71 | -1,683.87 | -977.46 | |||||||||