| 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 | 6.57 | 4.29 | 3.01 | 2.49 | 1.99 | |||||||||
总营收增长率 | aa.aa | aa.aa | +2.18% | -34.8% | -29.68% | -17.36% | -20.28% | |||||||||
营收成本 | aa.aa | aa.aa | 6.48 | 15.47 | 9.82 | 8.09 | 6.07 | |||||||||
毛利 | aa.aa | aa.aa | 0.09 | -11.18 | -6.8 | -5.6 | -4.09 | |||||||||
毛利增长率 | aa.aa | aa.aa | -89.35% | -11,997.87% | +39.18% | +17.63% | +27.02% | |||||||||
毛利率% | aa.aa | aa.aa | 1.43% | -261% | -225.76% | -225.02% | -205.99% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 9.61 | 1.19 | 1.29 | 1.16 | 0.69 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -9.51 | -12.37 | -8.1 | -6.76 | -4.78 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -30% | -30.06% | +34.56% | +16.45% | +29.34% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -144.72% | -288.68% | -268.67% | -271.61% | -240.76% | |||||||||
净利息支出 | aa.aa | aa.aa | -0.13 | -0.09 | -0.11 | -0.14 | -0.12 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +22.36% | +30.4% | -22.99% | -30.84% | +17.14% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.13 | -0.09 | -0.11 | -0.14 | -0.12 | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | -0.16 | -7.37 | 0.16 | 0.2 | 0.07 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -9.8 | -19.83 | -8.05 | -6.7 | -4.83 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -9.8 | -20.83 | -8.05 | -7.35 | -5.64 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -28.71% | -112.64% | +61.37% | +8.65% | +23.29% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -149.04% | -486.07% | -267.04% | -295.18% | -284.03% | |||||||||
所得税费用 | aa.aa | aa.aa | 0.04 | 0.56 | 0.03 | 0.02 | 0.03 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -9.84 | -21.39 | -8.08 | -7.37 | -5.67 | |||||||||
少数股东资本 | aa.aa | aa.aa | -0.04 | 0 | 0.04 | 0.03 | 0 | |||||||||
净收入 | aa.aa | aa.aa | -9.88 | -21.38 | -8.04 | -7.34 | -5.67 | |||||||||
净收入增长率 | aa.aa | aa.aa | -30.82% | -116.48% | +62.41% | +8.65% | +22.8% | |||||||||
净收入利润率% | aa.aa | aa.aa | -150.3% | -499.04% | -266.78% | -294.9% | -285.59% | |||||||||
优先股股息及其他调整 | 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 | -9.88 | -21.38 | -8.04 | -7.34 | -5.67 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -0.5 | -1.08 | -0.22 | -0.14 | -0.11 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | -159.71% | -116.48% | +79.77% | +36.65% | +23.25% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -0.5 | -1.08 | -0.22 | -0.14 | -0.11 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | -161.18% | -116% | +79.63% | +37.29% | +23.25% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 19.87 | 19.87 | 36.91 | 53.23 | 53.54 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 19.87 | 19.87 | 36.91 | 53.23 | 53.54 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -8.83 | -10.12 | -7.64 | -6.58 | -4.51 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -29.91% | -14.63% | +24.44% | +13.93% | +31.45% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -134.3% | -236.1% | -253.7% | -264.22% | -227.2% | |||||||||
EBIT | aa.aa | aa.aa | -9.51 | -12.37 | -8.1 | -6.76 | -4.78 | |||||||||