| 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 | 40,001.12 | 34,590.89 | 23,045.78 | 37,597.36 | 17,338.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.25% | -13.53% | -33.38% | +63.14% | -53.88% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,351.54 | 25,119.98 | 17,862.35 | 29,050.92 | 13,236.02 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,649.58 | 9,470.9 | 5,183.42 | 8,546.44 | 4,102.58 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.99% | +23.81% | -45.27% | +64.88% | -52% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.12% | 27.38% | 22.49% | 22.73% | 23.66% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,483.75 | 14,271.51 | 14,540.93 | 12,599.77 | 17,049.36 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,834.17 | -4,800.6 | -9,357.51 | -4,053.33 | -12,946.78 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203.42% | +17.72% | -94.92% | +56.68% | -219.41% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.59% | -13.88% | -40.6% | -10.78% | -74.67% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,151.15 | -953.41 | -844.2 | -716.34 | -6,469.06 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.97% | +17.18% | +11.45% | +15.15% | -803.08% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,218.72 | -1,012.18 | -882.13 | -789.11 | -7,331.07 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.57 | 58.77 | 37.94 | 72.77 | 862.01 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 914.64 | -99.88 | -3,153.61 | -2,624.08 | -545.15 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,070.68 | -5,853.89 | -13,355.32 | -7,393.75 | -19,960.98 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.64 | -1.65 | -0.2 | 333.5 | -22.83 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452.27 | 37.17 | 162.66 | -3 | -575.29 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,619.99 | -6,380.46 | -15,003.05 | -7,054.31 | -20,947.11 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240.54% | -13.53% | -135.14% | +52.98% | -196.94% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.05% | -18.45% | -65.1% | -18.76% | -120.81% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,259.48 | 12.06 | - | -1,290.99 | -867.75 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,879.47 | -6,392.52 | -15,003.05 | -5,763.32 | -20,079.36 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.94 | 56.24 | 83.12 | 52.14 | 509.29 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,817.53 | -6,336.28 | -14,919.93 | -5,711.17 | -19,570.07 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -243.49% | +7.06% | -135.47% | +61.72% | -242.66% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.04% | -18.32% | -64.74% | -15.19% | -112.87% | |||||||||
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 | -6,817.53 | -6,336.28 | -14,919.93 | -5,711.17 | -19,570.07 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -792.67 | -734.97 | -1,637.81 | -585.56 | -1,391.36 | |||||||||
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 | -242.51% | +7.28% | -122.84% | +64.25% | -137.61% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -792.67 | -734.97 | -1,637.81 | -586 | -1,392 | |||||||||
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 | -244.09% | +7.28% | -122.84% | +64.22% | -137.54% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.6 | 8.62 | 9.11 | 9.75 | 14.07 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.6 | 8.62 | 9.11 | 9.75 | 14.07 | |||||||||
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 | -3,939.57 | -2,867.88 | -7,454.79 | -2,331.97 | -11,298.17 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.11% | +27.2% | -159.94% | +68.72% | -384.49% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.85% | -8.29% | -32.35% | -6.2% | -65.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,834.17 | -4,800.6 | -9,357.51 | -4,053.33 | -12,946.78 | |||||||||