| 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 | 8,918.83 | 47,807.71 | 2,727.27 | 3,545.45 | 3,833.18 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.6% | +436.03% | -94.3% | +30% | +8.12% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,628.52 | 19,550.58 | 1,117.85 | 1,453.21 | 1,571.14 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,290.31 | 28,257.13 | 1,609.42 | 2,092.24 | 2,262.04 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.22% | +349.22% | -94.3% | +30% | +8.12% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.53% | 59.11% | 59.01% | 59.01% | 59.01% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,795.78 | 5,760.58 | 5,211.77 | 5,031.43 | 4,516.83 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,505.47 | 22,496.56 | -3,602.35 | -2,939.18 | -2,254.79 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.66% | +1,594.32% | -116.01% | +18.41% | +23.29% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.88% | 47.06% | -132.09% | -82.9% | -58.82% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,779.37 | 0.81 | 488.02 | 403.79 | 356.26 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.88% | +100.05% | +59,915.77% | -17.26% | -11.77% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,821.1 | -15.92 | -13.36 | -7.52 | -10.85 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.74 | 16.73 | 501.38 | 411.31 | 367.1 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.68 | 128.02 | 111.95 | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,206.16 | 22,625.39 | -3,002.38 | -2,535.4 | -1,898.53 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,387.77 | 22,625.39 | -3,002.38 | -2,535.4 | -1,898.53 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -842.82% | +282.64% | -113.27% | +15.55% | +25.12% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.89% | 47.33% | -110.09% | -71.51% | -49.53% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.23 | 1,195.19 | 68.18 | 88.64 | 95.83 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,548 | 21,430.2 | -3,070.56 | -2,624.03 | -1,994.36 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.52 | -921.86 | -36.11 | -53.09 | -66.84 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,665.51 | 20,508.34 | -3,106.67 | -2,677.12 | -2,061.21 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,065.04% | +261.92% | -115.15% | +13.83% | +23.01% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.01% | 42.9% | -113.91% | -75.51% | -53.77% | |||||||||
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 | -12,665.51 | 20,508.34 | -3,106.67 | -2,677.12 | -2,061.21 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.26 | 2.04 | -0.31 | -0.27 | -0.2 | |||||||||
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 | -2,065.05% | +261.92% | -115.15% | +13.83% | +23.01% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.26 | 2.04 | -0.31 | -0.27 | -0.2 | |||||||||
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 | -2,068.5% | +261.64% | -115.22% | +12.9% | +24.19% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,069.65 | 10,069.65 | 10,069.65 | 10,069.65 | 10,069.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,069.65 | 10,069.65 | 10,069.65 | 10,069.65 | 10,069.65 | |||||||||
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 | -1,200.95 | 22,603.92 | -3,599.72 | -2,934.97 | -2,249.45 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.51% | +1,982.18% | -115.93% | +18.47% | +23.36% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.47% | 47.28% | -131.99% | -82.78% | -58.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,505.47 | 22,496.56 | -3,602.35 | -2,939.18 | -2,254.79 | |||||||||