| 截止: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 41.99 | 349.13 | 556.42 | 607.75 | 432.52 | |||||||||
总营收增长率 | aa.aa | +764.11% | +731.54% | +59.37% | +9.23% | -28.83% | |||||||||
营收成本 | aa.aa | 21.78 | 83.46 | 101.85 | 116.38 | 104.58 | |||||||||
毛利 | aa.aa | 20.2 | 265.67 | 454.57 | 491.37 | 327.94 | |||||||||
毛利增长率 | aa.aa | +3,520.93% | +1,215.03% | +71.1% | +8.1% | -33.26% | |||||||||
毛利率% | aa.aa | 48.12% | 76.09% | 81.69% | 80.85% | 75.82% | |||||||||
其他营业支出合计 | aa.aa | 238.1 | 351.45 | 452.4 | 487.83 | 348.08 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | -217.9 | -85.78 | 2.17 | 3.54 | -20.15 | |||||||||
营业利润增长率 | aa.aa | +48.54% | +60.63% | +102.53% | +63.34% | -669.39% | |||||||||
EBIT利润率% | aa.aa | -518.98% | -24.57% | 0.39% | 0.58% | -4.66% | |||||||||
净利息支出 | aa.aa | 20.57 | 4.12 | 3.76 | -1.18 | -0.39 | |||||||||
净利息支出增长率 | aa.aa | +28.26% | -79.95% | -8.9% | -131.27% | +66.81% | |||||||||
利息支出总额 | aa.aa | -0.14 | -0.16 | -0.17 | -1.78 | -2.54 | |||||||||
利息和投资收入 | aa.aa | 20.71 | 4.29 | 3.92 | 0.61 | 2.15 | |||||||||
其他营业外支出 | aa.aa | -1.84 | 11.04 | 16.52 | 8.44 | 3.89 | |||||||||
扣除异常项目后的EBT | aa.aa | -199.18 | -70.62 | 22.44 | 10.8 | -16.65 | |||||||||
出售资产的收益(损失) | aa.aa | -0.01 | - | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | 4.55 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | -194.2 | -70.62 | 22.44 | 19.18 | -13.41 | |||||||||
含异常项目的EBT增长率 | aa.aa | +52.07% | +63.64% | +131.78% | -14.52% | -169.89% | |||||||||
含异常项目的EBT利润率 | aa.aa | -462.53% | -20.23% | 4.03% | 3.16% | -3.1% | |||||||||
所得税费用 | aa.aa | -62.47 | -21.22 | -9.28 | -1.9 | -15.89 | |||||||||
归属于上市公司股东的净收入 | aa.aa | -131.73 | -49.4 | 31.73 | 21.09 | 2.49 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | -131.73 | -49.4 | 31.73 | 21.09 | 2.49 | |||||||||
净收入增长率 | aa.aa | +67.49% | +62.5% | +164.22% | -33.53% | -88.22% | |||||||||
净收入利润率% | aa.aa | -313.74% | -14.15% | 5.7% | 3.47% | 0.57% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | -131.73 | -49.4 | 31.73 | 21.09 | 2.49 | |||||||||
基本每股收益-持续经营业务 | aa.aa | - | -0.13 | 0.09 | 0.06 | 0.01 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | - | - | +164.22% | -33.53% | -88.43% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | - | -0.13 | 0.09 | 0.06 | 0.01 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | - | - | +164.22% | -33.53% | -88.43% | |||||||||
基本加权平均流通股 | aa.aa | - | 370.78 | 370.78 | 370.78 | 377.65 | |||||||||
摊薄加权平均流通股 | aa.aa | - | 370.78 | 370.78 | 370.78 | 377.65 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -191.71 | -51.53 | 50.53 | 57.23 | 42.84 | |||||||||
EBITDA增长率 | aa.aa | +53.08% | +73.12% | +198.06% | +13.25% | -25.14% | |||||||||
EBITDA利润率% | aa.aa | -456.6% | -14.76% | 9.08% | 9.42% | 9.91% | |||||||||
EBIT | aa.aa | -217.9 | -85.78 | 2.17 | 3.54 | -20.15 | |||||||||