| 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 | 48,279 | 6,210 | 25,021 | 21,040 | 20,611 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.19% | -87.14% | +302.91% | -15.91% | -2.04% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,778 | 14,260 | 29,619 | 23,022 | 19,288 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,501 | -8,050 | -4,598 | -1,982 | 1,323 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.97% | -124.77% | +42.88% | +56.89% | +166.75% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.32% | -129.63% | -18.38% | -9.42% | 6.42% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,169 | 11,023 | 2,990 | -22,802 | 35,026 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,332 | -19,073 | -7,588 | 20,820 | -33,703 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.21% | -210.05% | +60.22% | +374.38% | -261.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.9% | -307.13% | -30.33% | 98.95% | -163.52% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,396 | 281 | 27,697 | 7,227 | 16,083 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.88% | +102.99% | +9,756.58% | -73.91% | +122.54% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,984 | -12,623 | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,588 | 12,904 | 27,697 | 7,227 | 16,083 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -886 | -2,284 | 2,405 | 1,037 | 25,090 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,050 | -21,076 | 22,514 | 29,084 | 7,470 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 29,998 | - | - | - | |||||||||
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 | -19,963 | 250,699 | 43,685 | 337,387 | 42,787 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.52% | +1,355.82% | -82.57% | +672.32% | -87.32% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.35% | 4,037.02% | 174.59% | 1,603.55% | 207.59% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,154 | 2,437 | 5,012 | 19,231 | 2,011 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,117 | 248,262 | 38,673 | 318,156 | 40,776 | |||||||||
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 | -21,117 | 248,262 | 38,673 | 318,156 | 40,776 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.09% | +1,275.65% | -84.42% | +722.68% | -87.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.74% | 3,997.78% | 154.56% | 1,512.15% | 197.84% | |||||||||
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 | -21,117 | 248,262 | 38,673 | 318,156 | 40,776 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.04 | 212.11 | 33.04 | 271.83 | 34.84 | |||||||||
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 | +1.39% | +1,275.65% | -84.42% | +722.68% | -87.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.04 | 212.11 | 33.04 | 271.83 | 34.84 | |||||||||
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 | +1.39% | +1,275.65% | -84.42% | +722.68% | -87.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,170.43 | 1,170.43 | 1,170.43 | 1,170.43 | 1,170.43 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,170.43 | 1,170.43 | 1,170.43 | 1,170.43 | 1,170.43 | |||||||||
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 | 27,613 | -9,028 | 2,867 | 22,517 | -33,684 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.3% | -132.69% | +131.76% | +685.39% | -249.59% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.19% | -145.38% | 11.46% | 107.02% | -163.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,332 | -19,073 | -7,588 | 20,820 | -33,703 | |||||||||