| 截止: | 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 | 0.6 | 1 | 1.53 | 1.32 | 1.68 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +48.17% | +66.47% | +51.88% | -13.65% | +27.56% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 0.22 | 0.51 | 0.67 | 0.63 | 0.86 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 0.39 | 0.49 | 0.86 | 0.69 | 0.82 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +132.03% | +27.39% | +73.73% | -19.51% | +18.76% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 64.06% | 49.02% | 56.07% | 52.26% | 48.66% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 0.47 | 0.87 | 0.8 | 0.93 | 1.21 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | -0.08 | -0.38 | 0.06 | -0.24 | -0.39 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -850.42% | -348.73% | +115.62% | -497.98% | -64.81% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | -14.08% | -37.95% | 3.9% | -17.99% | -23.25% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -0 | -0.01 | -0.01 | -0.01 | -0.03 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +5.97% | -258.38% | +3.38% | -0.42% | -349.26% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -0 | -0.01 | -0.01 | -0.01 | -0.03 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | - | - | - | -0 | -0 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | -0.09 | -0.39 | 0.05 | -0.25 | -0.43 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | -0.09 | -0.39 | 0.05 | -0.25 | -0.43 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -1,045.75% | -346.65% | +113.55% | -571.45% | -71.64% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | -14.41% | -38.67% | 3.45% | -18.84% | -25.35% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | -0.09 | -0.39 | 0.05 | -0.25 | -0.43 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | -0.09 | -0.39 | 0.05 | -0.25 | -0.43 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -1,045.75% | -346.65% | +113.55% | -571.45% | -71.64% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | -14.41% | -38.67% | 3.45% | -18.84% | -25.35% | |||||||||
优先股股息及其他调整 | 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 | -0.09 | -0.39 | 0.05 | -0.25 | -0.43 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | - | -0.15 | 0.02 | -0.1 | -0.17 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | - | - | +113.55% | -571.47% | -71.64% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | - | -0.15 | 0.02 | -0.1 | -0.17 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | - | - | +113.55% | -571.47% | -71.64% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | - | 2.51 | 2.51 | 2.51 | 2.51 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | - | 2.51 | 2.51 | 2.51 | 2.51 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -0.06 | -0.36 | 0.09 | -0.18 | -0.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | -316.83% | -454.38% | +126.35% | -284.9% | -69.53% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | -10.75% | -35.81% | 6.21% | -13.31% | -17.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -0.08 | -0.38 | 0.06 | -0.24 | -0.39 | |||||||||