| 截止: | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,019.83 | 22,885.93 | 16,845.03 | -36,663.14 | 105.64 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.7% | -23.76% | -26.4% | -317.65% | +100.29% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,552.31 | 12,208.78 | 10,602.39 | 5,818.79 | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,467.52 | 10,677.14 | 6,242.64 | -42,481.93 | 105.64 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.38% | -45.15% | -41.53% | -780.51% | +100.25% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.85% | 46.65% | 37.06% | 115.87% | 100% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,734.49 | 10,197.63 | 5,773.83 | 2,348.17 | 11.92 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,733.03 | 479.51 | 468.81 | -44,830.1 | 93.72 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +505.33% | -87.15% | -2.23% | -9,662.48% | +100.21% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.44% | 2.1% | 2.78% | 122.28% | 88.72% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -576.04 | - | -2,816.74 | -0.42 | -10.45 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.53% | - | - | +99.99% | -2,390.46% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -576.04 | - | -2,816.74 | -0.42 | -10.45 | |||||||||
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 | -78 | -62 | -545.23 | 5,143.29 | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,078.98 | 417.51 | -2,893.16 | -39,687.22 | 83.28 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.17 | -1.19 | 199.92 | -0.85 | -0.01 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.15 | 95.06 | -101.39 | 18.04 | 0 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,115.82 | 506.96 | -2,794.63 | -40,490.23 | 83.27 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41,033.83% | -83.73% | -651.25% | -1,348.86% | +100.21% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.38% | 2.22% | -16.59% | 110.44% | 78.82% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 679.06 | 65.76 | 458.04 | 25.92 | 0.65 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,436.76 | 441.21 | -3,252.67 | -40,516.15 | 82.62 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.67 | -63.59 | 1,337.71 | 31,772.3 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,395.09 | 377.62 | -1,914.96 | -8,743.85 | 82.62 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6,553.82% | -84.23% | -607.11% | -356.61% | +100.94% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.98% | 1.65% | -11.37% | 23.85% | 78.2% | |||||||||
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 | 2,395.09 | 377.62 | -1,914.96 | -8,743.85 | 82.62 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.19 | 0.35 | -1.75 | -8 | 0.08 | |||||||||
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 | +6,338.93% | -84.23% | -607.11% | -356.61% | +100.94% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.19 | 0.35 | -1.75 | -8 | 0.08 | |||||||||
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 | +6,344.8% | -84.23% | -607.11% | -356.61% | +100.94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,093.06 | 1,093.06 | 1,093.06 | 1,093.06 | 1,093.06 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,093.06 | 1,093.06 | 1,093.06 | 1,093.06 | 1,093.06 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.02 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200% | -46.67% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,869.75 | 669.05 | 664.96 | -44,732.94 | 94.24 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +435.21% | -82.71% | -0.61% | -6,827.12% | +100.21% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.89% | 2.92% | 3.95% | 122.01% | 89.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,733.03 | 479.51 | 468.81 | -44,830.1 | 93.72 | |||||||||