| 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 | 59,605.29 | 45,199.74 | 36,443.36 | 19,361.16 | 18,560.21 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.52% | -24.17% | -19.37% | -46.87% | -4.14% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,183.89 | 34,047.78 | 25,132.83 | 15,631.04 | 25,836.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,421.41 | 11,151.96 | 11,310.53 | 3,730.12 | -7,276.39 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.59% | -27.69% | +1.42% | -67.02% | -295.07% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.87% | 24.67% | 31.04% | 19.27% | -39.2% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,694.73 | 13,373.28 | 15,951.05 | 23,461.94 | 24,967.79 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 726.68 | -2,221.32 | -4,640.52 | -19,731.81 | -32,244.17 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.53% | -405.68% | -108.91% | -325.21% | -63.41% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22% | -4.91% | -12.73% | -101.91% | -173.73% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177.35 | -305.68 | -444.19 | -458.56 | -3,135.93 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -332.37% | -72.36% | -45.31% | -3.23% | -583.87% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -485.15 | -495.41 | -725.34 | -1,623.41 | -4,324.84 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307.8 | 189.73 | 281.15 | 1,164.85 | 1,188.91 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.25 | 1,878.87 | -10,244.2 | -15,338.04 | 16,156.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410.08 | -648.13 | -15,328.91 | -35,528.41 | -19,223.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.8 | 0.03 | 119.74 | 23.54 | 39.9 | |||||||||
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 | 409.28 | -648.11 | -15,209.17 | -35,504.86 | -19,183.9 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.89% | -258.35% | -2,246.71% | -133.44% | +45.97% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69% | -1.43% | -41.73% | -183.38% | -103.36% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.44 | -1,921.87 | -3,156.16 | -5,937.22 | 3,555.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550.72 | 1,273.76 | -12,053.01 | -29,567.65 | -22,739 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 10.25 | 41.24 | 17.94 | 3.07 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550.72 | 1,284.01 | -12,011.78 | -29,549.71 | -22,735.94 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.8% | +133.15% | -1,035.49% | -146.01% | +23.06% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92% | 2.84% | -32.96% | -152.62% | -122.5% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 7.8 | -357.3 | - | - | |||||||||
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 | 550.72 | 1,276.21 | -11,654.48 | -29,549.71 | -22,735.94 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.14 | 81.07 | -738.14 | -1,867.68 | -1,434.54 | |||||||||
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 | -88.93% | +130.74% | -1,010.47% | -153.02% | +23.19% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | 81 | -738.14 | -1,868 | -1,435 | |||||||||
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 | -88.96% | +131.43% | -1,011.29% | -153.07% | +23.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.67 | 15.74 | 15.79 | 15.82 | 15.85 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.67 | 15.74 | 15.79 | 15.82 | 15.85 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 50 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -50% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,566.7 | 4,950.01 | 2,821.14 | -12,064.78 | -24,758.94 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.84% | -34.58% | -43.01% | -527.66% | -105.22% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.69% | 10.95% | 7.74% | -62.31% | -133.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 726.68 | -2,221.32 | -4,640.52 | -19,731.81 | -32,244.17 | |||||||||