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 | 29,401.03 | 34,002.02 | 22,864.19 | 58,641.09 | 65,235.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.38% | +15.65% | -32.76% | +156.48% | +11.25% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,493.67 | 42,041.82 | 34,622.67 | 52,492.96 | 60,387.26 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,092.64 | -8,039.8 | -11,758.47 | 6,148.13 | 4,848.64 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -325.11% | +33.51% | -46.25% | +152.29% | -21.14% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.13% | -23.65% | -51.43% | 10.48% | 7.43% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,063.03 | 3,181.85 | 1,819.23 | 1,988.38 | 1,131.81 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,155.67 | -11,221.64 | -13,577.7 | 4,159.75 | 3,716.83 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -563.62% | +30.54% | -21% | +130.64% | -10.65% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.95% | -33% | -59.38% | 7.09% | 5.7% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,263.9 | 14,181.12 | -4,202.81 | -3,654.91 | -3,709.28 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -321.73% | +271.6% | -129.64% | +13.04% | -1.49% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,563.75 | -2,831.52 | -4,501.83 | -4,085.33 | -4,043.04 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.85 | 17,012.64 | 299.03 | 430.42 | 333.75 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,845.1 | 2,514.1 | -8,183.5 | -1,261.22 | -1,352.51 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,264.67 | 5,473.58 | -25,964 | -756.38 | -1,344.96 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.83 | 243.35 | -631.97 | -180.14 | 117.13 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,036.92 | 533.53 | 436.65 | 145.09 | 164 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,301.88 | 4,049.47 | -27,826.88 | -530.94 | -1,180.07 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,960.25% | +105.68% | -787.17% | +98.09% | -122.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -242.51% | 11.91% | -121.71% | -0.91% | -1.81% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,559.32 | 2.27 | -6,417.06 | -758.66 | 83.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68,742.56 | 4,047.2 | -21,409.82 | 227.73 | -1,263.57 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,739.25 | 673.73 | 1,162.86 | 83.13 | 342.36 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,003.31 | 4,720.93 | -20,246.96 | 310.85 | -921.22 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,431.16% | +107.38% | -528.88% | +101.54% | -396.35% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -217.69% | 13.88% | -88.55% | 0.53% | -1.41% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431 | - | - | - | - | |||||||||
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 | -64,434.31 | 4,720.93 | -20,246.96 | 310.85 | -921.22 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.83 | 0.26 | -0.59 | 0.01 | -0.02 | |||||||||
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 | -64,000% | +106.78% | -328.46% | +101.21% | -396.34% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.83 | 0.26 | -0.59 | 0.01 | -0.02 | |||||||||
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 | -64,000% | +106.78% | -328.46% | +101.18% | -404.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,806.03 | 18,157.44 | 34,085.79 | 43,215.63 | 43,215.63 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,806.03 | 18,157.44 | 34,085.79 | 43,215.63 | 43,215.63 | |||||||||
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 | -11,714.44 | -7,338.36 | -9,171.43 | 8,195.16 | 8,095.56 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.47% | +37.36% | -24.98% | +189.36% | -1.22% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.84% | -21.58% | -40.11% | 13.98% | 12.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,155.67 | -11,221.64 | -13,577.7 | 4,159.75 | 3,716.83 | |||||||||