| 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 | 252,295.67 | 138,904.34 | 71,374.15 | 62,627.46 | 56,791.46 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.29% | -44.94% | -48.62% | -12.25% | -9.32% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225,000.13 | 129,932.33 | 66,271.28 | 50,941.01 | 44,343.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,295.54 | 8,972.01 | 5,102.88 | 11,686.45 | 12,448.27 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.08% | -67.13% | -43.12% | +129.02% | +6.52% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.82% | 6.46% | 7.15% | 18.66% | 21.92% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,877.09 | 28,787.46 | 16,961.38 | 12,405.11 | 10,183.03 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,581.55 | -19,815.45 | -11,858.51 | -718.66 | 2,265.24 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.08% | -201.08% | +40.16% | +93.94% | +415.2% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.61% | -14.27% | -16.61% | -1.15% | 3.99% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638.16 | -3,384.15 | -3,719.79 | -2,457.85 | -375.35 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.95% | -630.3% | -9.92% | +33.93% | +84.73% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,137.72 | -3,684.53 | -3,951.64 | -3,569.12 | -3,104.58 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,775.87 | 300.38 | 231.85 | 1,111.27 | 2,729.23 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -513.61 | -1,347.29 | -974.48 | -327.09 | -968.77 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,457 | -24,546.9 | -16,552.77 | -3,503.6 | 921.11 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.65 | 99.16 | 3,056.3 | 909.61 | 461.99 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.82 | -6,235.08 | -2,371.42 | -575.59 | -750.57 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,900.64 | -52,073.41 | -19,551.63 | -4,207.82 | 224.42 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.28% | -654.62% | +62.45% | +78.48% | +105.33% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.74% | -37.49% | -27.39% | -6.72% | 0.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,542.78 | -7,894.05 | -2,749.44 | 69.13 | -386.65 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,357.87 | -44,179.36 | -16,802.19 | -4,276.94 | 611.07 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,083.17 | 914.75 | 581.71 | 187.41 | -0.46 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,274.7 | -43,264.61 | -16,220.48 | -4,089.54 | 610.61 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.43% | -912.11% | +62.51% | +74.79% | +114.93% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.69% | -31.15% | -22.73% | -6.53% | 1.08% | |||||||||
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 | -4,274.7 | -43,264.61 | -16,220.48 | -4,089.54 | 610.61 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.46 | -4.65 | -1.78 | -0.45 | 0.07 | |||||||||
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 | -143.16% | -907.63% | +61.79% | +74.79% | +114.96% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.46 | -4.65 | -1.78 | -0.45 | 0.07 | |||||||||
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 | -143.16% | -907.63% | +61.74% | +74.72% | +114.9% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,257.9 | 9,299.08 | 9,124.55 | 9,124.55 | 9,104.26 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,260.92 | 9,299.08 | 9,124.55 | 9,124.55 | 9,104.26 | |||||||||
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 | -3,584.58 | -17,359.48 | -10,118.66 | 655.12 | 3,379.96 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.44% | -384.28% | +41.71% | +106.47% | +415.93% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.42% | -12.5% | -14.18% | 1.05% | 5.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,581.55 | -19,815.45 | -11,858.51 | -718.66 | 2,265.24 | |||||||||