| 截止: | 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 | 102.73 | 96.85 | 84.68 | 88.26 | 89.62 | |||||||||
总营收增长率 | aa.aa | aa.aa | +25.49% | -5.73% | -12.56% | +4.22% | +1.54% | |||||||||
营收成本 | aa.aa | aa.aa | 32.17 | 29.61 | 24.98 | 24.83 | 24.18 | |||||||||
毛利 | aa.aa | aa.aa | 70.56 | 67.24 | 59.71 | 63.43 | 65.44 | |||||||||
毛利增长率 | aa.aa | aa.aa | +26.2% | -4.71% | -11.2% | +6.23% | +3.17% | |||||||||
毛利率% | aa.aa | aa.aa | 68.69% | 69.42% | 70.51% | 71.87% | 73.02% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 93.01 | 102.14 | 88.73 | 88.25 | 83.6 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -22.44 | -34.9 | -29.02 | -24.82 | -18.16 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -66.18% | -55.5% | +16.84% | +14.47% | +26.83% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -21.85% | -36.04% | -34.27% | -28.13% | -20.27% | |||||||||
净利息支出 | aa.aa | aa.aa | 0.13 | 1.6 | 6.64 | 5.94 | 3.99 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -27.78% | +1,126.92% | +316.24% | -10.5% | -32.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.02 | -0.01 | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0.15 | 1.61 | 6.64 | 5.94 | 3.99 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 1.37 | 1.78 | 1.7 | 1.68 | 1.41 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -20.94 | -31.53 | -20.68 | -17.2 | -12.77 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | 9.68 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -20.94 | -22.5 | -22.69 | -18.59 | -13.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -67.31% | -7.44% | -0.82% | +18.06% | +27.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -20.39% | -23.23% | -26.79% | -21.06% | -15.14% | |||||||||
所得税费用 | aa.aa | aa.aa | 0.02 | 0.04 | 0.01 | 0.04 | 0.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -20.96 | -22.54 | -22.7 | -18.63 | -13.67 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -20.96 | -22.54 | -22.7 | -18.63 | -13.67 | |||||||||
净收入增长率 | aa.aa | aa.aa | -67.33% | -7.51% | -0.71% | +17.91% | +26.66% | |||||||||
净收入利润率% | aa.aa | aa.aa | -20.41% | -23.27% | -26.8% | -21.11% | -15.25% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | 7.06 | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | -28.02 | -22.54 | -22.7 | -18.63 | -13.67 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -1.08 | -0.59 | -0.57 | -0.49 | -0.38 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +57.04% | +45.53% | +2.44% | +13.78% | +23.15% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -1.08 | -0.59 | -0.57 | -0.49 | -0.38 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +57.04% | +45.53% | +2.44% | +13.78% | +23.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 26.06 | 38.48 | 39.72 | 37.82 | 36.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 26.06 | 38.48 | 39.72 | 37.82 | 36.1 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -22.13 | -34.69 | -28.95 | -24.54 | -17.9 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -87.83% | -56.75% | +16.56% | +15.23% | +27.04% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -21.54% | -35.82% | -34.18% | -27.8% | -19.98% | |||||||||
EBIT | aa.aa | aa.aa | -22.44 | -34.9 | -29.02 | -24.82 | -18.16 | |||||||||