| 截止: | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,722.61 | 22,477.51 | 18,780.12 | 16,553.3 | 1,004.26 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.03% | +3.48% | -16.45% | -11.86% | -93.93% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,477.72 | 18,339.06 | 16,283.98 | 16,047.48 | 1,524.63 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,244.89 | 4,138.45 | 2,496.15 | 505.82 | -520.38 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.94% | -21.1% | -39.68% | -79.74% | -202.88% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.14% | 18.41% | 13.29% | 3.06% | -51.82% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,873.12 | 5,487.6 | 4,782.71 | 4,623.94 | 1,372.85 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,628.23 | -1,349.15 | -2,286.56 | -4,118.13 | -1,893.23 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.16% | +62.82% | -69.48% | -80.1% | +54.03% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.7% | -6% | -12.18% | -24.88% | -188.52% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -475.19 | -885.22 | -909.98 | -1,363.43 | 300.52 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.19% | -86.29% | -2.8% | -49.83% | +122.04% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -725.53 | -1,002.04 | -924.81 | -1,466.82 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.35 | 116.82 | 14.83 | 103.39 | 300.52 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,746.67 | -1,081.73 | 701.25 | 422.91 | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,850.09 | -3,316.1 | -2,495.29 | -5,058.65 | -1,592.7 | |||||||||
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 | -76.36 | -3,352.88 | -2,495.29 | -5,058.65 | -1,592.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.13% | -4,290.72% | +25.58% | -102.73% | +68.52% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.35% | -14.92% | -13.29% | -30.56% | -158.6% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 390.13 | -111.68 | -1,115.32 | -1,157.16 | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -466.49 | -3,241.2 | -1,379.97 | -3,901.49 | -1,592.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 495.11 | 683.7 | 475.32 | 1,141.84 | 521.46 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.63 | -2,557.5 | -904.65 | -2,759.65 | -1,071.25 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.88% | -9,034.48% | +64.63% | -205.05% | +61.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13% | -11.38% | -4.82% | -16.67% | -106.67% | |||||||||
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 | 28.63 | -2,557.5 | -904.65 | -2,759.65 | -1,071.25 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.53 | -137.08 | -9.52 | -29.03 | -11.27 | |||||||||
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 | +100.88% | -9,034.49% | +93.06% | -205.05% | +61.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | -137.08 | -9.52 | -29.03 | -11.27 | |||||||||
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 | +100.13% | -58,702.31% | +93.06% | -205.05% | +61.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.66 | 18.66 | 95.06 | 95.06 | 95.06 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.38 | 18.66 | 95.06 | 95.06 | 95.06 | |||||||||
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 | -3,275.36 | -914.63 | -1,864.62 | -3,719.97 | -1,833.03 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.59% | +72.08% | -103.87% | -99.5% | +50.72% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.08% | -4.07% | -9.93% | -22.47% | -182.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,628.23 | -1,349.15 | -2,286.56 | -4,118.13 | -1,893.23 | |||||||||