| 截止: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,505.84 | 111,124.94 | 162,015.7 | 142,736.5 | 138,249.52 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.87% | +241.86% | +45.8% | -11.9% | -3.14% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,487.02 | 92,235.26 | 125,960.53 | 112,927.25 | 115,792.85 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,018.81 | 18,889.69 | 36,055.17 | 29,809.25 | 22,456.68 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.86% | +109.45% | +90.87% | -17.32% | -24.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.75% | 17% | 22.25% | 20.88% | 16.24% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,646.83 | 18,109.03 | 29,126.24 | 28,441.21 | 45,847.28 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,371.98 | 780.65 | 6,928.94 | 1,368.04 | -23,390.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.15% | -82.14% | +787.58% | -80.26% | -1,809.8% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.45% | 0.7% | 4.28% | 0.96% | -16.92% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -470.51 | 1,529.25 | -3,377.06 | -6,751.51 | -38,756.36 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.13% | +425.02% | -320.83% | -99.92% | -474.04% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,308.75 | -4,317.47 | -8,053.5 | -12,033.16 | -39,731.63 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 838.24 | 5,846.71 | 4,676.44 | 5,281.65 | 975.27 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,202.7 | -1,969.78 | 801.18 | -4,681.84 | 31,073.93 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,698.77 | 340.12 | 4,353.06 | -10,065.31 | -31,073.03 | |||||||||
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 | 1,698.77 | 340.12 | 4,353.06 | -10,065.31 | -31,073.03 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.4% | -79.98% | +1,179.86% | -331.22% | -208.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.23% | 0.31% | 2.69% | -7.05% | -22.48% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -455.18 | 148.64 | 987.36 | 781.85 | 41.18 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,153.95 | 191.49 | 3,365.7 | -10,847.17 | -31,114.21 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -258.47 | -302.82 | -1,272.75 | -173.53 | 1,433.1 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,895.49 | -111.34 | 2,092.95 | -11,020.69 | -29,681.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.93% | -105.87% | +1,979.87% | -626.56% | -169.32% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.83% | -0.1% | 1.29% | -7.72% | -21.47% | |||||||||
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 | 1,895.49 | -111.34 | 2,092.95 | -11,020.69 | -29,681.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.65 | -0.33 | 6.24 | -32.85 | -0.88 | |||||||||
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 | +6.93% | -105.87% | +1,979.87% | -626.56% | +97.31% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.65 | -0.33 | 6.24 | -32.85 | -0.88 | |||||||||
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 | +6.93% | -105.87% | +1,979.87% | -626.56% | +97.31% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335.46 | 335.46 | 335.46 | 335.46 | 33,545.55 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335.46 | 335.46 | 335.46 | 335.46 | 33,545.55 | |||||||||
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 | 5,028.29 | 3,534.51 | 11,903.35 | 5,968.95 | -14,901.07 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.06% | -29.71% | +236.78% | -49.85% | -349.64% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.47% | 3.18% | 7.35% | 4.18% | -10.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,371.98 | 780.65 | 6,928.94 | 1,368.04 | -23,390.6 | |||||||||