截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,959.66 | 3,976.29 | 3,738.38 | 5,335.83 | 4,970.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.93% | -50.04% | -5.98% | +42.73% | -6.85% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,565.71 | 3,802.06 | 3,635.45 | 4,869.94 | 4,195.56 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,393.96 | 174.23 | 102.93 | 465.89 | 774.64 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +268.28% | -87.5% | -40.92% | +352.62% | +66.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.51% | 4.38% | 2.75% | 8.73% | 15.59% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,137.81 | 1,919.42 | 1,544.33 | 1,727.69 | 1,240.52 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.15 | -1,745.19 | -1,441.4 | -1,261.8 | -465.88 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.25% | -781.32% | +17.41% | +12.46% | +63.08% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.22% | -43.89% | -38.56% | -23.65% | -9.37% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -420.03 | -106.6 | 684.69 | -399.02 | -404.06 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.39% | +74.62% | +742.29% | -158.28% | -1.26% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -553.94 | -286.6 | -275.85 | -402.6 | -415.15 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.91 | 180 | 960.54 | 3.59 | 11.09 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.71 | -63.47 | -42.8 | 2.8 | -45.24 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -231.59 | -1,915.26 | -799.51 | -1,658.02 | -915.18 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 35.89 | 3.72 | 13.32 | 9.9 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.57 | -789.78 | -214.44 | -71.33 | -468.51 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -963.37 | -2,687.54 | -1,184.77 | -1,901.9 | -1,945.37 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.98% | -178.97% | +55.92% | -60.53% | -2.29% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.1% | -67.59% | -31.69% | -35.64% | -39.14% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.92 | 51.23 | -67.08 | 317.45 | -153.28 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,066.28 | -2,738.76 | -1,117.69 | -2,219.35 | -1,792.09 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.21 | 124.57 | 149.16 | 162.6 | 59.33 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,087.49 | -2,614.2 | -968.53 | -2,056.75 | -1,732.76 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.84% | -140.39% | +62.95% | -112.36% | +15.75% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.66% | -65.74% | -25.91% | -38.55% | -34.86% | |||||||||
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 | -1,087.49 | -2,614.2 | -968.53 | -2,056.75 | -1,732.76 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.27 | -0.26 | -0.1 | -0.21 | -0.17 | |||||||||
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 | +84.83% | +3.7% | +61.54% | -110% | +17.47% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.27 | -0.26 | -0.1 | -0.21 | -0.17 | |||||||||
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 | +84.83% | +3.7% | +61.54% | -110% | +17.47% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,027.75 | 10,054.61 | 9,685.29 | 9,794.04 | 9,997.47 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,027.75 | 10,054.61 | 9,685.29 | 9,794.04 | 9,997.47 | |||||||||
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 | 945.23 | -1,075.53 | -782.75 | -678.4 | 55.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +186.72% | -213.79% | +27.22% | +13.33% | +108.15% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.88% | -27.05% | -20.94% | -12.71% | 1.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256.15 | -1,745.19 | -1,441.4 | -1,261.8 | -465.88 | |||||||||