| 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 | - | - | - | - | - | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 73.57 | 95.98 | 124.04 | 157.11 | 175.29 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | -73.57 | -95.98 | -124.04 | -157.11 | -175.29 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -56.05% | -30.45% | -29.24% | -26.66% | -11.57% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | 0.04 | 4.06 | 2.42 | 3.79 | 2.67 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -87.46% | +10,052.5% | -40.43% | +56.63% | -29.66% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | - | - | -2.2 | -4.48 | -4.52 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0.04 | 4.06 | 4.62 | 8.27 | 7.18 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 1.99 | 0.82 | 3.94 | -0.21 | -117.71 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | -71.54 | -91.1 | -117.68 | -153.53 | -290.34 | |||||||||
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 | -71.54 | -91.1 | -117.68 | -153.53 | -290.34 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -18.64% | -27.33% | -29.19% | -30.46% | -89.11% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 0.2 | 0.41 | 0.78 | 1.59 | -2.47 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | -71.74 | -91.51 | -118.46 | -155.12 | -287.86 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | -71.74 | -91.51 | -118.46 | -155.12 | -287.86 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -18.91% | -27.55% | -29.46% | -30.94% | -85.57% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | -71.74 | -91.51 | -118.46 | -155.12 | -287.86 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -1.79 | -2.16 | -2.32 | -2.3 | -3.08 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +49.49% | -20.22% | -7.66% | +0.98% | -33.93% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -1.79 | -2.16 | -2.32 | -2.3 | -3.08 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +49.49% | -20.22% | -7.66% | +0.98% | -33.93% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 40 | 42.44 | 51.03 | 67.48 | 93.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 40 | 42.44 | 51.03 | 67.48 | 93.5 | |||||||||
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 | -73.4 | -95.65 | -123.8 | -156.88 | -175.07 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | -56.05% | -30.32% | -29.43% | -26.71% | -11.6% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -73.57 | -95.98 | -124.04 | -157.11 | -175.29 | |||||||||