| 截止: | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,445.55 | 5,412.01 | 4,152.52 | 4,180.15 | 4,874.02 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.93% | -52.72% | -23.27% | +0.67% | +16.6% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,497.52 | 29,046.32 | 4,061 | 3,749.01 | 4,158.94 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948.02 | -23,634.31 | 91.52 | 431.14 | 715.07 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.39% | -2,593.01% | +100.39% | +371.08% | +65.86% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.28% | -436.7% | 2.2% | 10.31% | 14.67% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,652.45 | 3,158.19 | 3,138.02 | 1,471.48 | 509.72 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,704.42 | -26,792.5 | -3,046.5 | -1,040.34 | 205.36 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.1% | -1,471.94% | +88.63% | +65.85% | +119.74% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.89% | -495.06% | -73.37% | -24.89% | 4.21% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,475.61 | -2,162.07 | -827.97 | -38.12 | 19.02 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.71% | -46.52% | +61.7% | +95.4% | +149.9% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,248.55 | -2,164.24 | -1,022.03 | -78.9 | -56.15 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 772.94 | 2.17 | 194.06 | 40.77 | 75.18 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.77 | -138.11 | -1,040.66 | -16.04 | -38.02 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,363.8 | -29,092.68 | -4,915.13 | -1,094.5 | 186.36 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.03 | -45.24 | 64.01 | 0.98 | 19.61 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -897.04 | -1,846.67 | 13,006.42 | -1,570.53 | -95.57 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,391.08 | -31,033.48 | 8,155.29 | -2,664.05 | 110.37 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -752.97% | -606.74% | +126.28% | -132.67% | +104.14% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.36 | -573.42 | 196.39 | -63.73 | 2.26 | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.13 | 62.55 | 235.39 | 29.75 | 6.8 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,655.21 | -31,096.02 | 7,919.9 | -2,693.8 | 103.57 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.47 | 11.19 | -2 | 5.64 | -1.05 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,660.68 | -31,084.83 | 7,917.9 | -2,688.16 | 102.52 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,344.53% | -566.96% | +125.47% | -133.95% | +103.81% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.72% | -574.37% | 190.68% | -64.31% | 2.1% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225 | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,885.68 | -31,084.83 | 7,917.9 | -2,688.16 | 102.52 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.99 | -2.25 | 0.57 | -0.19 | 0.01 | |||||||||
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 | -1,730.31% | -127.37% | +125.33% | -133.33% | +105.26% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.99 | -2.25 | 0.57 | -0.19 | 0.01 | |||||||||
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 | -1,739.22% | -127.36% | +125.33% | -133.33% | +105.26% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,937.03 | 13,815.48 | 13,891.05 | 14,148.21 | 10,252.12 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,937.03 | 13,815.48 | 13,891.05 | 14,148.21 | 10,252.12 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||