| 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 | - | - | - | - | - | |||||||||
总营收增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
营收成本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利率% | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 96.54 | 147.65 | 141.53 | 152.39 | 131.41 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -96.54 | -147.65 | -141.53 | -152.39 | -131.41 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -157.39% | -52.94% | +4.15% | -7.67% | +13.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利息支出 | aa.aa | aa.aa | 0.19 | 4.9 | 16.71 | 20.09 | 16.61 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -43.45% | +2,480% | +240.92% | +20.23% | -17.35% | |||||||||
利息支出总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0.19 | 4.9 | 16.71 | 20.09 | 16.61 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -15.57 | -0.26 | -0.23 | 0.04 | -0.25 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -111.92 | -143.01 | -125.04 | -132.25 | -115.05 | |||||||||
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 | -10.85 | -99.8 | - | -27.2 | -9.5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -122.76 | -242.81 | -125.04 | -161.65 | -124.55 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -20.76% | -97.78% | +48.5% | -29.28% | +22.95% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
所得税费用 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -122.76 | -242.81 | -125.04 | -161.65 | -124.55 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -122.76 | -242.81 | -125.04 | -161.65 | -124.55 | |||||||||
净收入增长率 | aa.aa | aa.aa | -20.76% | -97.78% | +48.5% | -29.28% | +22.95% | |||||||||
净收入利润率% | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | -122.76 | -242.81 | -125.04 | -161.65 | -124.55 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -1.85 | -1.99 | -0.83 | -0.69 | -0.44 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +61.68% | -7.45% | +58.16% | +16.96% | +36.46% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -1.85 | -1.99 | -0.83 | -0.69 | -0.44 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +61.68% | -7.45% | +58.16% | +16.96% | +36.46% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 66.29 | 122.02 | 150.18 | 233.82 | 283.53 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 66.29 | 122.02 | 150.18 | 233.82 | 283.53 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -95.71 | -145.01 | -137.79 | -148.58 | -128.3 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -158.9% | -51.51% | +4.98% | -7.83% | +13.65% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | -96.54 | -147.65 | -141.53 | -152.39 | -131.41 | |||||||||