| 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 | 4.09 | 3.57 | 3.82 | 3.02 | 2.18 | |||||||||
总营收增长率 | aa.aa | -33.16% | -12.65% | +6.86% | -20.94% | -27.66% | |||||||||
营收成本 | aa.aa | 1.41 | 1.14 | 1.12 | 0.9 | 1.14 | |||||||||
毛利 | aa.aa | 2.68 | 2.43 | 2.69 | 2.12 | 1.04 | |||||||||
毛利增长率 | aa.aa | -44.12% | -9.15% | +10.84% | -21.44% | -50.86% | |||||||||
毛利率% | aa.aa | 65.45% | 68.08% | 70.61% | 70.16% | 47.66% | |||||||||
其他营业支出合计 | aa.aa | 5.74 | 5.93 | 6.24 | 5.59 | 7.34 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | -3.06 | -3.5 | -3.55 | -3.48 | -6.3 | |||||||||
营业利润增长率 | aa.aa | -1,443.62% | -14.28% | -1.38% | +2% | -81.19% | |||||||||
EBIT利润率% | aa.aa | -74.92% | -98.02% | -92.99% | -115.26% | -288.68% | |||||||||
净利息支出 | aa.aa | -1.03 | -0.98 | -1.52 | -0.48 | -0.69 | |||||||||
净利息支出增长率 | aa.aa | -5.85% | +5.16% | -55.4% | +68.43% | -43.38% | |||||||||
利息支出总额 | aa.aa | -1.03 | -0.98 | -1.53 | -0.48 | -0.73 | |||||||||
利息和投资收入 | aa.aa | - | - | 0 | - | 0.04 | |||||||||
其他营业外支出 | aa.aa | -0.1 | 1.33 | 3.75 | -0.54 | 0.17 | |||||||||
扣除异常项目后的EBT | aa.aa | -4.2 | -3.15 | -1.32 | -4.5 | -6.82 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | 1.08 | -1.38 | 0.11 | 0.12 | 0.05 | |||||||||
含异常项目的EBT | aa.aa | -10.67 | -6.23 | -1.21 | -4.38 | -6.78 | |||||||||
含异常项目的EBT增长率 | aa.aa | -650.66% | +41.62% | +80.6% | -262.74% | -54.7% | |||||||||
含异常项目的EBT利润率 | aa.aa | -260.95% | -174.41% | -31.66% | -145.24% | -310.58% | |||||||||
所得税费用 | aa.aa | 0 | 0 | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | -10.67 | -6.23 | -1.21 | -4.38 | -6.78 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | -10.67 | -6.23 | -1.21 | -4.38 | -6.78 | |||||||||
净收入增长率 | aa.aa | -651% | +41.59% | +80.62% | -262.74% | -54.7% | |||||||||
净收入利润率% | aa.aa | -261.01% | -174.53% | -31.66% | -145.24% | -310.58% | |||||||||
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 | -10.67 | -6.23 | -1.21 | -4.38 | -6.78 | |||||||||
基本每股收益-持续经营业务 | aa.aa | -0.31 | -0.14 | -0.04 | -0.1 | -0.12 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | -226.63% | +54.85% | +69.13% | -135.57% | -21.82% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | -0.31 | -0.14 | -0.04 | -0.1 | -0.12 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | -226.63% | +54.85% | +69.13% | -135.57% | -21.82% | |||||||||
基本加权平均流通股 | aa.aa | 34.83 | 45.06 | 28.29 | 43.56 | 55.32 | |||||||||
摊薄加权平均流通股 | aa.aa | 34.83 | 45.06 | 28.29 | 43.56 | 55.32 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -1.68 | -3.14 | -3.54 | -3.07 | -6.29 | |||||||||
EBITDA增长率 | aa.aa | -326.54% | -86.96% | -12.68% | +13.45% | -105.19% | |||||||||
EBITDA利润率% | aa.aa | -41.14% | -88.05% | -92.85% | -101.64% | -288.29% | |||||||||
EBIT | aa.aa | -3.06 | -3.5 | -3.55 | -3.48 | -6.3 | |||||||||