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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,023.83 | 16,692.71 | 56,159.45 | 13,463.83 | 11,863.31 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.34% | -7.39% | +236.43% | -76.03% | -11.89% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,511.18 | 14,363.57 | 47,670.83 | 10,219.08 | 9,696.68 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,512.65 | 2,329.14 | 8,488.62 | 3,244.75 | 2,166.63 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.02% | +53.98% | +264.45% | -61.78% | -33.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.39% | 13.95% | 15.12% | 24.1% | 18.26% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,283.95 | 3,046.86 | 11,460.53 | 3,462.34 | 2,849.81 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,771.29 | -717.72 | -2,971.9 | -217.59 | -683.18 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.01% | +80.97% | -314.08% | +92.68% | -213.98% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.92% | -4.3% | -5.29% | -1.62% | -5.76% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,619.1 | -2,182.79 | -745.83 | -3,313.26 | 294.54 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.1% | +39.69% | +65.83% | -344.24% | +108.89% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,920.23 | -2,678.75 | -2,786.42 | -4,350.03 | -1,321.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.13 | 495.95 | 2,040.59 | 1,036.77 | 1,616.34 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,184.56 | 23,224.9 | 59,350.89 | -1,284.74 | -863.52 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,574.95 | 20,324.39 | 55,633.16 | -4,815.59 | -1,252.16 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.19 | -98.16 | 75.92 | -10.14 | 4,670.76 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -379.69 | - | 18.15 | -469.01 | -682.47 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,943.93 | 22,910.15 | 88,918.48 | -16,239.89 | -2,363.97 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,833.84% | +220.94% | +288.12% | -118.26% | +85.44% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.1% | 137.25% | 158.33% | -120.62% | -19.93% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,233.29 | 7,045.34 | 23,460.85 | -14,061.15 | 1,930.53 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,710.64 | 15,864.81 | 65,616.66 | -142,115.1 | -105,441.46 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -2,357.32 | 44,280.07 | 81,161.31 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,710.64 | 15,864.81 | 63,259.35 | -97,835.04 | -24,280.16 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -298.04% | +189.58% | +298.74% | -254.66% | +75.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.26% | 95.04% | 112.64% | -726.65% | -204.67% | |||||||||
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 | -17,710.64 | 15,864.81 | 63,100.32 | 42,101.32 | 76,866.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,510.44 | 3,692.48 | 9,400.62 | 3,732.25 | 5,297.95 | |||||||||
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 | -268.47% | +156.72% | +154.59% | -60.3% | +41.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,510.44 | 3,475.22 | 8,832.77 | -560 | 5,297.95 | |||||||||
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 | -268.47% | +153.38% | +154.16% | -106.34% | +1,046.06% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.72 | 4.3 | 6.71 | 11.28 | 14.51 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.72 | 4.43 | 7.49 | 11.43 | 14.51 | |||||||||
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 | -3,207.53 | -320.78 | 12,935.14 | 23,004.57 | 24,423.63 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.75% | +90% | +4,132.36% | +77.85% | +6.17% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.8% | -1.92% | 23.03% | 170.86% | 205.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,771.29 | -717.72 | -2,971.9 | -217.59 | -683.18 | |||||||||