| 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 | 13.04 | 22.47 | 39.3 | 51.29 | 56.65 | |||||||||
总营收增长率 | aa.aa | aa.aa | +115.36% | +72.36% | +74.89% | +30.53% | +10.45% | |||||||||
营收成本 | aa.aa | aa.aa | 3.64 | 5 | 6.26 | 8.33 | 8.31 | |||||||||
毛利 | aa.aa | aa.aa | 9.4 | 17.47 | 33.04 | 42.96 | 48.34 | |||||||||
毛利增长率 | aa.aa | aa.aa | +103.69% | +85.93% | +89.12% | +30.02% | +12.53% | |||||||||
毛利率% | aa.aa | aa.aa | 72.08% | 77.75% | 84.08% | 83.75% | 85.33% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 35.36 | 60 | 76.14 | 102.45 | 99.61 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -25.97 | -42.53 | -43.1 | -59.49 | -51.27 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -125.53% | -63.77% | -1.35% | -38.02% | +13.83% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -199.2% | -189.27% | -109.69% | -115.98% | -90.49% | |||||||||
净利息支出 | aa.aa | aa.aa | -2.22 | -0.17 | -1.8 | -4.4 | -5.83 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +10.16% | +92.56% | -990.3% | -144.41% | -32.52% | |||||||||
利息支出总额 | aa.aa | aa.aa | -2.22 | -0.17 | -1.8 | -4.4 | -5.83 | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | -13.48 | 1.37 | 3.85 | 3.98 | 3.77 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -41.66 | -41.32 | -41.05 | -59.91 | -53.32 | |||||||||
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 | -1.33 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -42.99 | -41.32 | -41.05 | -59.91 | -53.32 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -206.52% | +3.88% | +0.65% | -45.94% | +10.99% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -329.76% | -183.89% | -104.47% | -116.8% | -94.13% | |||||||||
所得税费用 | aa.aa | aa.aa | 0.09 | 0.11 | 0.15 | 0.06 | -0.02 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -43.08 | -41.43 | -41.2 | -59.97 | -53.31 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -43.08 | -41.43 | -41.2 | -59.97 | -53.31 | |||||||||
净收入增长率 | aa.aa | aa.aa | -205.32% | +3.83% | +0.55% | -45.55% | +11.1% | |||||||||
净收入利润率% | aa.aa | aa.aa | -330.45% | -184.38% | -104.85% | -116.91% | -94.1% | |||||||||
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 | -43.08 | -41.43 | -41.2 | -59.97 | -53.31 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -4.16 | -2.02 | -1.99 | -2.65 | -2.04 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +88.77% | +51.48% | +1.61% | -33.69% | +22.99% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -4.16 | -2.02 | -1.99 | -2.65 | -2.04 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +88.77% | +51.48% | +1.61% | -33.69% | +22.99% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 10.36 | 20.53 | 20.75 | 22.6 | 26.08 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 10.36 | 20.53 | 20.75 | 22.6 | 26.08 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -25.8 | -42.12 | -42.58 | -58.87 | -50.51 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -125.54% | -63.24% | -1.11% | -38.26% | +14.2% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -197.91% | -187.44% | -108.36% | -114.78% | -89.16% | |||||||||
EBIT | aa.aa | aa.aa | -25.97 | -42.53 | -43.1 | -59.49 | -51.27 | |||||||||