| 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 | 11.58 | 16.82 | 15.64 | 18.77 | 13.1 | |||||||||
总营收增长率 | aa.aa | +28.74% | +45.26% | -7.01% | +19.98% | -30.18% | |||||||||
营收成本 | aa.aa | 8.98 | 13.14 | 10.88 | 14.36 | 9.45 | |||||||||
毛利 | aa.aa | 2.6 | 3.67 | 4.76 | 4.4 | 3.65 | |||||||||
毛利增长率 | aa.aa | -7.29% | +41.29% | +29.64% | -7.57% | -17.11% | |||||||||
毛利率% | aa.aa | 22.46% | 21.85% | 30.46% | 23.46% | 27.85% | |||||||||
其他营业支出合计 | aa.aa | 5.9 | 7.31 | 8.15 | 6.53 | 5.41 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | -3.3 | -3.63 | -3.39 | -2.12 | -1.76 | |||||||||
营业利润增长率 | aa.aa | -84.19% | -9.95% | +6.73% | +37.28% | +17.29% | |||||||||
EBIT利润率% | aa.aa | -28.52% | -21.59% | -21.65% | -11.32% | -13.41% | |||||||||
净利息支出 | aa.aa | -0.03 | -0.08 | -0.2 | -0.3 | -0.22 | |||||||||
净利息支出增长率 | aa.aa | -2,750.61% | -130.97% | -164.94% | -47.67% | +24.62% | |||||||||
利息支出总额 | aa.aa | -0.07 | -0.09 | -0.22 | -0.3 | -0.22 | |||||||||
利息和投资收入 | aa.aa | 0.04 | 0.01 | 0.02 | - | - | |||||||||
其他营业外支出 | aa.aa | 0.19 | 0.33 | 0.2 | 0.33 | -0.16 | |||||||||
扣除异常项目后的EBT | aa.aa | -3.15 | -3.38 | -3.38 | -2.09 | -2.14 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | -0.05 | -0.13 | -0.2 | -0.11 | -0.06 | |||||||||
含异常项目的EBT | aa.aa | -3.22 | -3.55 | -3.66 | -2.34 | -2.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | -73.41% | -10.16% | -3.09% | +36.09% | +5.9% | |||||||||
含异常项目的EBT利润率 | aa.aa | -27.82% | -21.09% | -23.38% | -12.46% | -16.79% | |||||||||
所得税费用 | aa.aa | -0.81 | -0.86 | -0.04 | 0.13 | -0.07 | |||||||||
归属于上市公司股东的净收入 | aa.aa | -2.42 | -2.69 | -3.62 | -2.47 | -2.13 | |||||||||
少数股东资本 | aa.aa | - | - | 0.01 | 0 | -0 | |||||||||
净收入 | aa.aa | -2.42 | -2.69 | -3.61 | -2.47 | -2.13 | |||||||||
净收入增长率 | aa.aa | -67.88% | -11.48% | -34.11% | +31.72% | +13.52% | |||||||||
净收入利润率% | aa.aa | -20.86% | -16.01% | -23.09% | -13.14% | -16.28% | |||||||||
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 | -2.42 | -2.69 | -3.61 | -2.47 | -2.13 | |||||||||
基本每股收益-持续经营业务 | aa.aa | -0.15 | -0.16 | -0.22 | -0.15 | -0.13 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +98.82% | -10.41% | -32.83% | +31.98% | +13.37% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | -0.15 | -0.16 | -0.22 | -0.15 | -0.13 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +98.82% | -10.41% | -32.83% | +31.98% | +13.37% | |||||||||
基本加权平均流通股 | aa.aa | 16.37 | 16.53 | 16.69 | 16.75 | 16.72 | |||||||||
摊薄加权平均流通股 | aa.aa | 16.37 | 16.53 | 16.69 | 16.75 | 16.72 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -1.2 | -0.62 | 0.19 | 1.31 | 1.43 | |||||||||
EBITDA增长率 | aa.aa | -49.32% | +48.39% | +130.47% | +594.06% | +9.17% | |||||||||
EBITDA利润率% | aa.aa | -10.38% | -3.69% | 1.21% | 6.99% | 10.93% | |||||||||
EBIT | aa.aa | -3.3 | -3.63 | -3.39 | -2.12 | -1.76 | |||||||||