| 截止: | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | 6,387.78 | 20,713.37 | 49,583.75 | 38,071.08 | 27,269.43 | |||||||||
总营收增长率 | aa.aa | aa.aa | -70.46% | +224.27% | +139.38% | -23.22% | -28.37% | |||||||||
营收成本 | aa.aa | aa.aa | 5,571.41 | 14,035.27 | 41,200.89 | 30,789.22 | 21,072.1 | |||||||||
毛利 | aa.aa | aa.aa | 816.38 | 6,678.1 | 8,382.86 | 7,281.86 | 6,197.33 | |||||||||
毛利增长率 | aa.aa | aa.aa | -81.24% | +718.02% | +25.53% | -13.13% | -14.89% | |||||||||
毛利率% | aa.aa | aa.aa | 12.78% | 32.24% | 16.91% | 19.13% | 22.73% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 4,157.23 | 5,290.1 | 7,527.76 | 5,977.84 | 6,093.81 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -3,340.86 | 1,388 | 855.1 | 1,304.02 | 103.52 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -281.69% | +141.55% | -38.39% | +52.5% | -92.06% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -52.3% | 6.7% | 1.72% | 3.43% | 0.38% | |||||||||
净利息支出 | aa.aa | aa.aa | -202.5 | -433.46 | -716.13 | -857.84 | -769.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -12.22% | -114.05% | -65.21% | -19.79% | +10.31% | |||||||||
利息支出总额 | aa.aa | aa.aa | -210.82 | -442.77 | -739.48 | -874.49 | -769.98 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 8.32 | 9.3 | 23.35 | 16.65 | 0.58 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -100.98 | -206.52 | -1,482.01 | -281.28 | 429.27 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -3,644.34 | 748.02 | -1,343.05 | 164.9 | -236.61 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | -3.28 | 69.99 | -1.87 | - | 871.35 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -3,647.62 | 818 | -1,344.92 | 134.9 | 634.75 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -436.85% | +122.43% | -264.41% | +110.03% | +370.52% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -57.1% | 3.95% | -2.71% | 0.35% | 2.33% | |||||||||
所得税费用 | aa.aa | aa.aa | - | - | - | - | 0.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -3,647.62 | 818 | -1,344.92 | 134.9 | 634.05 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -3,647.62 | 818 | -1,344.92 | 134.9 | 634.05 | |||||||||
净收入增长率 | aa.aa | aa.aa | -436.85% | +122.43% | -264.41% | +110.03% | +370% | |||||||||
净收入利润率% | aa.aa | aa.aa | -57.1% | 3.95% | -2.71% | 0.35% | 2.33% | |||||||||
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 | -3,647.62 | 818 | -1,344.92 | 134.9 | 634.05 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -2,280 | 511 | -841 | 84 | 396 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | -436.78% | +122.41% | -264.58% | +109.99% | +371.43% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -2,280 | 511 | -841 | 84 | 396 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | -436.78% | +122.41% | -264.58% | +109.99% | +371.43% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 1.6 | 1.6 | 1.6 | 1.61 | 1.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 1.6 | 1.6 | 1.6 | 1.61 | 1.6 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -2,355.5 | 2,419.63 | 2,586.62 | 4,561.81 | 3,344.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -202.17% | +202.72% | +6.9% | +76.36% | -26.68% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -36.88% | 11.68% | 5.22% | 11.98% | 12.26% | |||||||||
EBIT | aa.aa | aa.aa | -3,340.86 | 1,388 | 855.1 | 1,304.02 | 103.52 | |||||||||