| 截止: | 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 | 66,921.95 | 54,571.51 | 74,949.24 | 79,578.13 | 78,053.78 | |||||||||
总营收增长率 | aa.aa | aa.aa | +30.38% | -18.45% | +37.34% | +6.18% | -1.92% | |||||||||
营收成本 | aa.aa | aa.aa | 60,101.09 | 58,251.2 | 71,703.65 | 71,473.43 | 74,514.65 | |||||||||
毛利 | aa.aa | aa.aa | 6,820.86 | -3,679.69 | 3,245.59 | 8,104.7 | 3,539.13 | |||||||||
毛利增长率 | aa.aa | aa.aa | -17.04% | -153.95% | +188.2% | +149.71% | -56.33% | |||||||||
毛利率% | aa.aa | aa.aa | 10.19% | -6.74% | 4.33% | 10.18% | 4.53% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 9,344.2 | 7,655.42 | 9,705.26 | 8,031.22 | 8,954.38 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -2,523.34 | -11,335.11 | -6,459.67 | 73.48 | -5,415.26 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -182.36% | -349.21% | +43.01% | +101.14% | -7,469.91% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -3.77% | -20.77% | -8.62% | 0.09% | -6.94% | |||||||||
净利息支出 | aa.aa | aa.aa | -210.29 | 10.79 | -195.75 | -659.28 | -692.14 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -161.89% | +105.13% | -1,914.1% | -236.79% | -4.98% | |||||||||
利息支出总额 | aa.aa | aa.aa | -263.48 | -143.47 | -505.62 | -1,073.37 | -1,053.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 53.19 | 154.26 | 309.87 | 414.09 | 361.76 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -2,930.89 | 1,350.27 | 1,073.75 | 1,718.15 | -1,227.85 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -5,664.53 | -9,974.05 | -5,581.68 | 1,132.35 | -7,335.25 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | -9.82 | -0.05 | -5.44 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | 980.14 | - | -176.62 | -53.93 | -1,393.4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -4,675.57 | -9,997.03 | -5,750.4 | 1,208.82 | -8,772.51 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -252.84% | -113.81% | +42.48% | +121.02% | -825.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -6.99% | -18.32% | -7.67% | 1.52% | -11.24% | |||||||||
所得税费用 | aa.aa | aa.aa | -2,065.87 | 11.28 | 1,347.56 | -32.54 | 1,568.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -2,609.71 | -10,008.32 | -7,097.96 | 1,241.36 | -10,341.42 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | 47.95 | 345.58 | 185.92 | 824.99 | |||||||||
净收入 | aa.aa | aa.aa | -2,609.71 | -9,960.36 | -6,752.38 | 1,427.28 | -9,516.42 | |||||||||
净收入增长率 | aa.aa | aa.aa | -182.57% | -281.67% | +32.21% | +121.14% | -766.75% | |||||||||
净收入利润率% | aa.aa | aa.aa | -3.9% | -18.25% | -9.01% | 1.79% | -12.19% | |||||||||
优先股股息及其他调整 | 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 | -2,609.71 | -9,960.36 | -6,752.38 | 1,427.28 | -9,516.42 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -606.91 | -1,693.78 | -1,143.31 | 242 | -1,596.5 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | -176.81% | -179.08% | +32.5% | +121.17% | -759.71% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -607 | -1,896.41 | -1,143.31 | 234 | -1,596.5 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | -176.84% | -212.42% | +39.71% | +120.47% | -782.27% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 4.3 | 5.88 | 5.91 | 5.9 | 5.96 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 4.3 | 5.94 | 5.91 | 6.1 | 5.96 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -1,947.42 | -10,557.95 | -5,570.32 | 1,019.25 | -4,133.82 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -158.73% | -442.15% | +47.24% | +118.3% | -505.57% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -2.91% | -19.35% | -7.43% | 1.28% | -5.3% | |||||||||
EBIT | aa.aa | aa.aa | -2,523.34 | -11,335.11 | -6,459.67 | 73.48 | -5,415.26 | |||||||||