| 截止: | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681,371.33 | 319,671.78 | 606,434.53 | 761,937.03 | 343,374.49 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.26% | -53.08% | +89.71% | +25.64% | -54.93% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600,421.86 | 312,656.59 | 575,218.28 | 683,011.16 | 330,476.54 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,949.47 | 7,015.19 | 31,216.25 | 78,925.86 | 12,897.95 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.74% | -91.33% | +344.98% | +152.84% | -83.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.88% | 2.19% | 5.15% | 10.36% | 3.76% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,755.41 | 70,762.47 | 52,504.26 | 61,962.35 | 41,436.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,805.94 | -63,747.28 | -21,288.01 | 16,963.51 | -28,538.45 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.86% | -113.87% | +66.61% | +179.69% | -268.23% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.37% | -19.94% | -3.51% | 2.23% | -8.31% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112,857.51 | -51,086.13 | -21,547.27 | -30,685.14 | -24,724.63 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.63% | +54.73% | +57.82% | -42.41% | +19.42% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121,890 | -53,667.12 | -21,888.53 | -30,819 | -24,900.08 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,032.49 | 2,580.98 | 341.27 | 133.85 | 175.45 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,622.92 | -6,558.45 | 69,848.07 | -59,868.51 | -774,074.42 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144,286.37 | -121,391.86 | 27,012.8 | -73,590.14 | -827,337.5 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -4,297.5 | -1,121.04 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 510,633.94 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143,553.31 | -125,689.36 | 18,697.95 | -73,590.14 | -316,703.56 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -274.04% | +12.44% | +114.88% | -493.57% | -330.36% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.07% | -39.32% | 3.08% | -9.66% | -92.23% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,423.72 | 9,590.15 | 18,124.57 | 20,191.33 | 9,099.42 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192,977.03 | -135,279.51 | 573.38 | -93,781.47 | -325,802.98 | |||||||||
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 | -192,977.03 | -135,279.51 | 573.38 | -93,781.47 | -325,802.98 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -728.45% | +29.9% | +100.42% | -16,455.91% | -247.41% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.32% | -42.32% | 0.09% | -12.31% | -94.88% | |||||||||
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 | -192,977.03 | -135,279.51 | 573.38 | -93,781.47 | -325,802.98 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.79 | -4.06 | 0.02 | -2.81 | -9.78 | |||||||||
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 | -728.45% | +29.9% | +100.42% | -16,456.01% | -247.41% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.79 | -4.06 | 0.02 | -2.81 | -9.78 | |||||||||
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 | -729.35% | +29.88% | +100.42% | -16,456.01% | -247.41% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,330 | 33,330 | 33,330 | 33,330 | 33,330 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,330 | 33,330 | 33,330 | 33,330 | 33,330 | |||||||||
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 | -7,676.53 | -41,660.06 | -415.56 | 37,405.26 | -8,471.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.66% | -442.69% | +99% | +9,101.08% | -122.65% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.13% | -13.03% | -0.07% | 4.91% | -2.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,805.94 | -63,747.28 | -21,288.01 | 16,963.51 | -28,538.45 | |||||||||