| 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 | 10,076 | 6,678.6 | 21,623.2 | 28,768.9 | 28,170.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.23% | -33.72% | +223.77% | +33.05% | -2.08% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,522.4 | 3,082.5 | 9,118.6 | 12,269.3 | 12,216.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,553.6 | 3,596.1 | 12,504.6 | 16,499.6 | 15,953.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.15% | -35.25% | +247.73% | +31.95% | -3.31% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.12% | 53.85% | 57.83% | 57.35% | 56.63% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,524.1 | 9,082.7 | 12,663 | 14,726.5 | 14,932.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,970.5 | -5,486.6 | -158.4 | 1,773.1 | 1,021 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.53% | -38.18% | +97.11% | +1,219.38% | -42.42% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.41% | -82.15% | -0.73% | 6.16% | 3.62% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -343.3 | -1,122.6 | -1,930.1 | -1,892.6 | -1,654.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,055.89% | -227% | -71.93% | +1.94% | +12.57% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -343.3 | -1,122.6 | -1,930.1 | -1,892.6 | -1,654.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.1 | 36.6 | 249.6 | 278.3 | 329.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,176.7 | -6,572.6 | -1,838.9 | 158.8 | -304.1 | |||||||||
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 | -4,176.7 | -7,787.5 | -1,838.9 | 158.8 | -304.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.49% | -86.45% | +76.39% | +108.64% | -291.5% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.45% | -116.6% | -8.5% | 0.55% | -1.08% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.4 | 61.1 | 36.1 | 52.3 | 53.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,198.1 | -7,848.6 | -1,875 | 106.5 | -357.8 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.4 | 50.2 | -134.8 | -103.3 | -71.2 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,143.7 | -7,798.4 | -2,009.8 | 3.2 | -429 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.99% | -88.2% | +74.23% | +100.16% | -13,506.25% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.12% | -116.77% | -9.29% | 0.01% | -1.52% | |||||||||
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 | -4,143.7 | -7,798.4 | -2,009.8 | 3.2 | -429 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.73 | -1.23 | -0.28 | 0 | -0.06 | |||||||||
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 | -36.72% | -68.05% | +76.91% | +100.16% | -13,523.78% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.73 | -1.23 | -0.28 | 0 | -0.06 | |||||||||
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 | -36.72% | -68.08% | +76.92% | +100.14% | -15,239.6% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,680.9 | 6,362.13 | 7,101.81 | 7,101.81 | 7,101.81 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,680.9 | 6,362.13 | 7,101.81 | 7,101.81 | 7,101.81 | |||||||||
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 | -3,111.8 | -3,939.6 | 1,569.1 | 3,531 | 2,778.9 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.06% | -26.6% | +139.83% | +125.03% | -21.3% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.88% | -58.99% | 7.26% | 12.27% | 9.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,970.5 | -5,486.6 | -158.4 | 1,773.1 | 1,021 | |||||||||