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 | 163.35 | 128.54 | 101.83 | 35.2 | 422.58 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.85% | -21.31% | -20.78% | -65.44% | +1,100.58% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.07 | 519.21 | 44.84 | 304.29 | 495.65 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.28 | -390.67 | 57 | -269.09 | -73.07 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.58% | -1,002.61% | +114.59% | -572.1% | +72.84% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.5% | -303.94% | 55.97% | -764.5% | -17.29% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.8 | 254.91 | 68.97 | 91.35 | 40.42 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.52 | -645.57 | -11.98 | -360.43 | -113.49 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.21% | -743.64% | +98.15% | -2,909.87% | +68.51% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.85% | -502.25% | -11.76% | -1,024.01% | -26.86% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.89 | -305.39 | -475.71 | -396.12 | -391.76 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,072.14% | -135.1% | -55.77% | +16.73% | +1.1% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.1 | -305.52 | -475.89 | -396.17 | -391.94 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.14 | 0.19 | 0.05 | 0.18 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 3.3 | 3.43 | -22.79 | -6.36 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205.62 | -947.66 | -484.25 | -779.34 | -511.62 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.06 | -640.06 | -967.39 | -34.64 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.77 | -108.7 | 282.37 | -1,082.9 | -17.9 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.85 | -1,056.42 | -841.94 | -2,829.62 | -564.16 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.59% | -2,154.99% | +20.3% | -236.08% | +80.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.68% | -821.88% | -826.78% | -8,039.16% | -133.5% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.67 | 59.48 | -10.83 | -440.02 | 28.48 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.52 | -1,115.9 | -831.11 | -2,389.6 | -592.63 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.46 | 115.15 | -32.83 | 139.18 | 66.51 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.98 | -1,000.76 | -863.94 | -2,250.43 | -526.12 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -372.6% | -755.52% | +13.67% | -160.49% | +76.62% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.61% | -778.57% | -848.38% | -6,393.62% | -124.5% | |||||||||
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 | -116.98 | -1,000.76 | -863.94 | -2,250.43 | -526.12 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.53 | -0.46 | -1.2 | -0.28 | |||||||||
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 | -372.61% | -755.53% | +13.67% | -160.49% | +76.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.53 | -0.46 | -1.2 | -0.28 | |||||||||
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 | -372.61% | -755.53% | +13.67% | -160.49% | +76.62% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,878.62 | 1,878.62 | 1,878.62 | 1,878.62 | 1,878.62 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,878.62 | 1,878.62 | 1,878.62 | 1,878.62 | 1,878.62 | |||||||||
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 | -75.32 | -645.07 | -11.88 | -360.34 | -113.48 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.32% | -756.39% | +98.16% | -2,932.4% | +68.51% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.11% | -501.85% | -11.67% | -1,023.75% | -26.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.52 | -645.57 | -11.98 | -360.43 | -113.49 | |||||||||