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 | 5,412.01 | 4,152.52 | 4,180.15 | 4,874.02 | 5,189.14 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.72% | -23.27% | +0.67% | +16.6% | +6.47% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,046.32 | 4,061 | 3,749.01 | 4,145.16 | 4,535.77 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,634.31 | 91.52 | 431.14 | 728.86 | 653.37 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,593.01% | +100.39% | +371.08% | +69.05% | -10.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -436.7% | 2.2% | 10.31% | 14.95% | 12.59% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,158.19 | 3,138.02 | 1,471.48 | 549.27 | 1,066.89 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,792.5 | -3,046.5 | -1,040.34 | 179.59 | -413.53 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,471.94% | +88.63% | +65.85% | +117.26% | -330.27% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -495.06% | -73.37% | -24.89% | 3.68% | -7.97% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,162.07 | -827.97 | -38.12 | 19.02 | 55.02 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.52% | +61.7% | +95.4% | +149.9% | +189.23% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,164.24 | -1,022.03 | -78.9 | -56.15 | -21.39 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17 | 194.06 | 40.77 | 75.18 | 76.41 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.11 | -1,040.66 | -16.04 | -34.04 | 22.74 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,092.68 | -4,915.13 | -1,094.5 | 164.57 | -335.77 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.24 | 64.01 | 0.98 | 19.61 | 39.47 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,846.67 | 13,006.42 | -1,570.53 | -73.78 | 330.95 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,033.48 | 8,155.29 | -2,664.05 | 110.37 | 34.65 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -606.74% | +126.28% | -132.67% | +104.14% | -68.6% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -573.42% | 196.39% | -63.73% | 2.26% | 0.67% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.55 | 235.39 | 29.75 | 6.8 | 22.57 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,096.02 | 7,919.9 | -2,693.8 | 103.57 | 12.08 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.19 | -2 | 5.64 | -1.05 | -3.51 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,084.83 | 7,917.9 | -2,688.16 | 102.52 | 8.57 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -566.96% | +125.47% | -133.95% | +103.81% | -91.64% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -574.37% | 190.68% | -64.31% | 2.1% | 0.17% | |||||||||
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 | -31,084.83 | 7,917.9 | -2,688.16 | 102.52 | 8.57 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.25 | 0.57 | -0.19 | 0.01 | 0 | |||||||||
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 | -127.37% | +125.33% | -133.33% | +105.26% | -94% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.25 | 0.57 | -0.19 | 0.01 | 0 | |||||||||
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 | -127.36% | +125.33% | -133.33% | +105.26% | -94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,815.48 | 13,891.05 | 14,148.21 | 10,252.12 | 14,289.45 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,815.48 | 13,891.05 | 14,148.21 | 10,252.12 | 14,289.45 | |||||||||
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 | -26,147.68 | -2,493.3 | -730.42 | 470.91 | -131.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,490.71% | +90.46% | +70.7% | +164.47% | -127.99% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -483.14% | -60.04% | -17.47% | 9.66% | -2.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,792.5 | -3,046.5 | -1,040.34 | 179.59 | -413.53 | |||||||||