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 | 27,890.45 | 51,155.34 | 74,429.39 | 24,121.1 | 24,686.67 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.18% | +83.42% | +45.5% | -67.59% | +2.34% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,538.06 | 52,753.99 | 85,535.87 | 23,128.9 | 21,285.72 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,352.39 | -1,598.65 | -11,106.47 | 992.2 | 3,400.94 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.26% | -147.69% | -594.74% | +108.93% | +242.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.02% | -3.13% | -14.92% | 4.11% | 13.78% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,855.4 | 2,057.55 | 3,445.61 | 2,274.52 | 4,150.43 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,496.99 | -3,656.2 | -14,552.08 | -1,282.32 | -749.48 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +303.9% | -344.24% | -298.01% | +91.19% | +41.55% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37% | -7.15% | -19.55% | -5.32% | -3.04% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -457.32 | -256.75 | -1,232.95 | -506.31 | -232.39 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.07% | +43.86% | -380.22% | +58.93% | +54.1% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -543.18 | -385.24 | -1,526.28 | -604.59 | -435.69 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.86 | 128.49 | 293.33 | 98.27 | 203.3 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.46 | -517.96 | 1,932.59 | -57.04 | 1,035.11 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 873.21 | -4,430.91 | -13,852.43 | -1,845.68 | 53.24 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320.27 | 217.76 | -20.46 | -24.14 | 187.32 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.84 | -883 | 3.85 | -265.93 | -101.36 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,408.31 | -5,141.04 | -13,870.02 | -3,161.96 | -1,286.21 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.53% | -465.05% | -169.79% | +77.2% | +59.32% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.05% | -10.05% | -18.64% | -13.11% | -5.21% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 86.75 | -185.42 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,408.31 | -5,141.04 | -13,870.02 | 3,679.87 | -5,132.52 | |||||||||
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 | 1,408.31 | -5,141.04 | -13,870.02 | 3,679.87 | -5,132.52 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.41% | -465.05% | -169.79% | +126.53% | -239.48% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.05% | -10.05% | -18.64% | 15.26% | -20.79% | |||||||||
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 | 1,408.31 | -5,141.04 | -13,870.02 | -3,248.7 | -1,100.79 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.04 | -295.32 | -773.23 | -175.36 | -40.75 | |||||||||
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 | +111.36% | -431.68% | -161.83% | +77.32% | +76.76% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88 | -296 | -858.72 | -175.36 | -40.75 | |||||||||
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 | +111.22% | -436.36% | -190.11% | +79.58% | +76.76% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.82 | 17.41 | 17.94 | 18.53 | 27.01 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.82 | 17.41 | 17.94 | 18.53 | 27.01 | |||||||||
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 | 2,388.92 | -2,732.27 | -12,432.29 | -715.92 | 49.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +193.56% | -214.37% | -355.02% | +94.24% | +106.94% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.57% | -5.34% | -16.7% | -2.97% | 0.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,496.99 | -3,656.2 | -14,552.08 | -1,282.32 | -749.48 | |||||||||