| 截止: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 945.51 | 821.49 | 572.28 | 500.71 | 501.22 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.04% | -13.12% | -30.34% | -12.51% | +0.1% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536.51 | 551.12 | 341.42 | 334.41 | 329.38 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409 | 270.38 | 230.87 | 166.3 | 171.84 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +658.83% | -33.89% | -14.61% | -27.97% | +3.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.26% | 32.91% | 40.34% | 33.21% | 34.28% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.66 | 423.61 | 284.62 | 342.13 | 860.49 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.66 | -153.23 | -53.76 | -175.82 | -688.64 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.28% | -369.19% | +64.92% | -227.08% | -291.67% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.45% | -18.65% | -9.39% | -35.11% | -137.39% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203.09 | -273.11 | -176.04 | -229.41 | 95.45 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.32% | -34.48% | +35.54% | -30.31% | +141.61% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -211.65 | -285.12 | -210.3 | -235.03 | -121.84 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.56 | 12.01 | 34.26 | 5.62 | 217.29 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.25 | -163.37 | -271.3 | 17.26 | -0.73 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -389 | -589.72 | -501.1 | -387.97 | -593.93 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23 | 30.08 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 703.11 | 1,813.69 | 2,142.26 | 20,128.2 | 1,809.64 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317.33 | 637.07 | 1,641.17 | 19,740.23 | 1,215.71 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.28% | +100.76% | +157.61% | +1,102.82% | -93.84% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.56% | 77.55% | 286.78% | 3,942.44% | 242.55% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.89 | 13.59 | 9.49 | 5,283.59 | 486.57 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.6 | 623.48 | 1,323.32 | 14,258.06 | 1,086.98 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.6 | 69.19 | 58.9 | 52.92 | 38.41 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.2 | 692.68 | 1,382.22 | 14,310.98 | 1,125.39 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.05% | +137.06% | +99.55% | +935.36% | -92.14% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.9% | 84.32% | 241.53% | 2,858.13% | 224.53% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.72 | 25.71 | - | - | - | |||||||||
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 | 297.32 | 666.97 | 1,690.57 | 14,509.57 | 767.55 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.3 | 0.75 | 5.43 | 0.27 | |||||||||
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 | +128.02% | +122.67% | +152.16% | +622.36% | -94.96% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.3 | 0.75 | 5.43 | 0.27 | |||||||||
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 | +128.02% | +122.67% | +152.16% | +622.36% | -94.96% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,220.43 | 2,236.94 | 2,248.57 | 2,671.6 | 2,804.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,220.43 | 2,236.94 | 2,248.57 | 2,671.6 | 2,804.9 | |||||||||
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 | 73.27 | -42.05 | 25.42 | -89.92 | -613.97 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +132.15% | -157.39% | +160.46% | -453.68% | -582.82% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.75% | -5.12% | 4.44% | -17.96% | -122.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.66 | -153.23 | -53.76 | -175.82 | -688.64 | |||||||||