| 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 | 16,969.39 | 26,538.57 | 14,496.96 | 12,863.19 | 11,033.62 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.42% | +56.39% | -45.37% | -11.27% | -14.22% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,850.2 | 22,732.91 | 14,305.91 | 11,728.23 | 9,077.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.19 | 3,805.65 | 191.05 | 1,134.97 | 1,956.32 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.3% | +3,093.03% | -94.98% | +494.08% | +72.37% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7% | 14.34% | 1.32% | 8.82% | 17.73% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,144.19 | 3,844.4 | 3,215.96 | 4,100.86 | 3,526.22 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,025 | -38.75 | -3,024.91 | -2,965.89 | -1,569.91 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.05% | +99.83% | -7,706.71% | +1.95% | +47.07% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.69% | -0.15% | -20.87% | -23.06% | -14.23% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,342.68 | 119.28 | -11.62 | -21.87 | 13.67 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,456.45% | +102.23% | -109.74% | -88.27% | +162.5% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,334.49 | -62.81 | -55.3 | -90.18 | -109.09 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 991.82 | 182.09 | 43.68 | 68.31 | 122.75 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,261.44 | 261.27 | 255.78 | 576.48 | 194.9 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61,629.12 | 341.8 | -2,780.75 | -2,411.28 | -1,361.34 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,222.71 | 1,438.66 | - | - | 10.64 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,853.13 | -611.57 | -71.64 | - | -717.62 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86,411.53 | -423.76 | -2,851.78 | -2,681.34 | -2,361.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -255.58% | +99.51% | -572.98% | +5.98% | +11.93% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -509.22% | -1.6% | -19.67% | -20.85% | -21.4% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,974.92 | - | - | - | 0.39 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84,436.61 | -575.02 | -6,103.68 | -9,370.9 | -5,121.27 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84,436.61 | -575.02 | -6,103.68 | -9,370.9 | -5,121.27 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -260.01% | +99.32% | -961.47% | -53.53% | +45.35% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -497.58% | -2.17% | -42.1% | -72.85% | -46.42% | |||||||||
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 | -84,436.61 | -423.76 | -2,851.78 | -2,681.34 | -2,361.97 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -784.36 | -3.92 | -23.68 | -18.03 | -16.14 | |||||||||
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 | -140.15% | +99.5% | -504.08% | +23.87% | +10.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -784.36 | -4 | -24 | -18.03 | -16.14 | |||||||||
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 | -140.15% | +99.49% | -500% | +24.89% | +10.45% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.65 | 108.1 | 120.43 | 148.74 | 146.32 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.65 | 108.1 | 120.43 | 148.74 | 146.32 | |||||||||
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 | -20,815.61 | 1,241.45 | -2,456.88 | -2,452.38 | -845.98 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.6% | +105.96% | -297.9% | +0.18% | +65.5% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.67% | 4.68% | -16.95% | -19.07% | -7.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,025 | -38.75 | -3,024.91 | -2,965.89 | -1,569.91 | |||||||||