| 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 | 41,502.73 | 38,700.36 | 48,718.3 | 40,202.91 | 35,720.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.63% | -6.75% | +25.89% | -17.48% | -11.15% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,210.98 | 30,057.88 | 39,541.32 | 48,087.98 | 46,686.81 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,291.75 | 8,642.47 | 9,176.98 | -7,885.07 | -10,966.71 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.64% | -23.46% | +6.18% | -185.92% | -39.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.21% | 22.33% | 18.84% | -19.61% | -30.7% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,820.91 | 36,169.68 | 49,376.36 | 40,482.96 | 32,072.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,529.15 | -27,527.21 | -40,199.38 | -48,368.03 | -43,039.11 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.15% | -48.56% | -46.04% | -20.32% | +11.02% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.65% | -71.13% | -82.51% | -120.31% | -120.49% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.28 | -2,917.17 | -1,093.59 | -660.95 | -2,030.82 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.06% | -4,235.72% | +62.51% | +39.56% | -207.26% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -628.5 | -4,454.95 | -7,309.29 | -1,179.63 | -2,155.99 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561.22 | 1,537.78 | 6,215.7 | 518.68 | 125.18 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366.78 | 13,999.39 | 3,237.38 | 3,676.22 | -3,681.43 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,229.66 | -16,444.99 | -38,055.59 | -45,352.76 | -48,751.37 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.24 | -106.93 | 1.31 | 3.4 | 2.82 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,017.79 | - | -32,309.49 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,226.42 | -15,534.13 | -38,054.28 | -77,654.6 | -48,752.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.11% | +14.77% | -144.97% | -104.06% | +37.22% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.92% | -40.14% | -78.11% | -193.16% | -136.49% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 421.99 | 353.75 | 95.79 | 113.45 | -216.19 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,648.41 | -15,887.89 | -38,150.07 | -77,768.04 | -48,536.61 | |||||||||
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 | -18,648.41 | -15,887.89 | -38,150.07 | -77,768.04 | -48,536.61 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.78% | +14.8% | -140.12% | -103.85% | +37.59% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.93% | -41.05% | -78.31% | -193.44% | -135.88% | |||||||||
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 | -18,648.41 | -15,887.89 | -38,150.07 | -77,768.04 | -48,536.61 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -308.9 | -214 | -492.35 | -1,000.23 | -610.85 | |||||||||
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 | -30.18% | +30.72% | -130.07% | -103.16% | +38.93% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309 | -214 | -492.35 | -1,000.23 | -611 | |||||||||
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 | -30.2% | +30.74% | -130.07% | -103.16% | +38.91% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.37 | 74.24 | 77.49 | 77.75 | 79.46 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.37 | 74.24 | 77.49 | 77.75 | 79.46 | |||||||||
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 | -14,508.42 | -22,877.48 | -34,775.7 | -35,591.76 | -25,077.63 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -199.39% | -57.68% | -52.01% | -2.35% | +29.54% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.96% | -59.11% | -71.38% | -88.53% | -70.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,529.15 | -27,527.21 | -40,199.38 | -48,368.03 | -43,039.11 | |||||||||