| 截止: | 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 | 6,421 | 6,018 | 4,885 | 5,629.1 | 6,961.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +72.57% | -6.28% | -18.83% | +15.23% | +23.67% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 5,616.7 | 5,317.3 | 4,332 | 4,964.9 | 6,110.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 804.3 | 700.7 | 553 | 664.2 | 851.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +76.85% | -12.88% | -21.08% | +20.11% | +28.18% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 12.53% | 11.64% | 11.32% | 11.8% | 12.23% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 1,103.6 | 1,216.8 | 830.3 | 741.3 | 878.8 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | -299.3 | -516.1 | -277.3 | -77.1 | -27.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -19.77% | -72.44% | +46.27% | +72.2% | +64.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | -4.66% | -8.58% | -5.68% | -1.37% | -0.39% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -2.3 | -0.8 | -2.3 | 0.4 | -3.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -264.29% | +65.22% | -187.5% | +117.39% | -975% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -2.4 | -3.6 | -10.8 | -6.4 | -9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0.1 | 2.8 | 8.5 | 6.8 | 5.5 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -1.3 | -12.2 | -3.3 | -0.6 | 7.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | -302.9 | -529.1 | -282.9 | -77.3 | -23.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | -165.1 | -8.3 | -2.6 | -63.5 | 0.2 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | -496.6 | -602.4 | -320.5 | -155 | -59.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -82.64% | -21.3% | +46.8% | +51.64% | +61.42% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | -7.73% | -10.01% | -6.56% | -2.75% | -0.86% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | -2.5 | -0.9 | -0.4 | -0.5 | -1.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | -494.1 | -601.5 | -320.1 | -154.5 | -58.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | -1.2 | 0.1 | 0.2 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | -494.1 | -601.5 | -321.3 | -154.4 | -58.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -82.86% | -21.74% | +46.58% | +51.95% | +62.11% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | -7.7% | -10% | -6.58% | -2.74% | -0.84% | |||||||||
优先股股息及其他调整 | 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 | -494.1 | -601.5 | -321.3 | -154.4 | -58.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -1.51 | -1.4 | -0.69 | -0.31 | -0.1 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +38.39% | +7.22% | +50.98% | +55.3% | +66.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -1.51 | -1.4 | -0.69 | -0.31 | -0.1 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +38.39% | +7.22% | +50.98% | +55.3% | +66.2% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 326.34 | 428.17 | 466.52 | 501.51 | 562.15 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 326.34 | 428.17 | 466.52 | 501.51 | 562.15 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -240.9 | -441.7 | -204.9 | -8.3 | 76 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | -18.38% | -83.35% | +53.61% | +95.95% | +1,015.66% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | -3.75% | -7.34% | -4.19% | -0.15% | 1.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -299.3 | -516.1 | -277.3 | -77.1 | -27.4 | |||||||||