| 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 | 7.87 | 31.82 | 67.57 | 39.62 | 32.98 | |||||||||
总营收增长率 | aa.aa | aa.aa | +17.18% | +304.11% | +112.34% | -41.36% | -16.76% | |||||||||
营收成本 | aa.aa | aa.aa | 5.68 | 29.63 | 61.31 | 33.64 | 32.45 | |||||||||
毛利 | aa.aa | aa.aa | 2.19 | 2.19 | 6.26 | 5.98 | 0.53 | |||||||||
毛利增长率 | aa.aa | aa.aa | +8.07% | +0.08% | +185.33% | -4.44% | -91.07% | |||||||||
毛利率% | aa.aa | aa.aa | 27.84% | 6.89% | 9.26% | 15.1% | 1.62% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 2.62 | 16.4 | 14.81 | 12.76 | 23.89 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -0.43 | -14.21 | -8.55 | -6.78 | -23.36 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -260.14% | -3,194.17% | +39.85% | +20.69% | -244.66% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -5.48% | -44.65% | -12.65% | -17.11% | -70.83% | |||||||||
净利息支出 | aa.aa | aa.aa | -0.01 | -6.97 | -11.55 | -5.29 | -4.08 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +89.83% | -60,898.21% | -65.84% | +54.23% | +22.8% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.01 | -6.97 | -11.55 | -5.29 | -4.08 | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | 0.08 | -25.14 | -46.82 | 0.11 | -202.02 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -0.37 | -46.32 | -66.92 | -11.96 | -229.47 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | 0.48 | - | -0.01 | - | 1.23 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | 13.53 | -33.85 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 0.11 | -47.62 | -69.06 | 0.15 | -262.09 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -57.7% | -43,421.56% | -45.02% | +100.22% | -169,765.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 1.4% | -149.65% | -102.2% | 0.39% | -794.67% | |||||||||
所得税费用 | aa.aa | aa.aa | 0.21 | -0.17 | - | -0.14 | 0.02 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -0.1 | -47.45 | -68.32 | 0.71 | -262.01 | |||||||||
少数股东资本 | aa.aa | aa.aa | 0.13 | 0.19 | 0 | 0 | - | |||||||||
净收入 | aa.aa | aa.aa | 0.03 | -47.26 | -68.32 | 0.71 | -262.01 | |||||||||
净收入增长率 | aa.aa | aa.aa | -85.05% | -164,305.74% | -44.57% | +101.04% | -37,079.34% | |||||||||
净收入利润率% | aa.aa | aa.aa | 0.37% | -148.51% | -101.11% | 1.79% | -794.43% | |||||||||
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 | 0.03 | -47.26 | -69.06 | 0.29 | -262.11 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | - | -754.76 | -119.43 | 0.17 | -4.14 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | - | - | +84.18% | +100.14% | -2,604.34% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | - | -754.76 | -119.43 | 0.15 | -4.14 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | - | - | +84.18% | +100.12% | -2,887.91% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | - | 0.06 | 0.58 | 1.75 | 63.24 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | - | 0.06 | 0.58 | 1.98 | 63.24 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -0.29 | -13.36 | -5.5 | -4.32 | -21.02 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -179.56% | -4,498.05% | +58.82% | +21.42% | -386.26% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -3.69% | -41.98% | -8.14% | -10.91% | -63.74% | |||||||||
EBIT | aa.aa | aa.aa | -0.43 | -14.21 | -8.55 | -6.78 | -23.36 | |||||||||