| 截止: | 2018 31/12 | 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 | aa.aa | 5.54 | 7.4 | 4.86 | 9.55 | 1.91 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +1,610.49% | +33.58% | -34.3% | +96.32% | -80.04% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 8.51 | 10.05 | 10.03 | 10.5 | 8.14 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | -2.97 | -2.65 | -5.17 | -0.95 | -6.24 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | -89.7% | +10.59% | -95.02% | +81.68% | -558.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | -53.5% | -35.81% | -106.29% | -9.92% | -327.28% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 17.46 | 19.29 | 24.43 | 18.25 | 13.64 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | -20.42 | -21.94 | -29.6 | -19.2 | -19.88 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -9.66% | -7.42% | -34.9% | +35.13% | -3.55% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | -368.5% | -296.34% | -608.45% | -201.05% | -1,042.97% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -0.44 | 2.29 | 3.02 | 1.43 | 0.25 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +72.53% | +623.34% | +32.14% | -52.58% | -82.9% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -0.79 | -0.22 | -0.19 | -0.17 | -0.08 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0.35 | 2.51 | 3.21 | 1.6 | 0.32 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -0.17 | -1.97 | 0.04 | 1.01 | 0.08 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | -21.03 | -21.62 | -26.53 | -16.75 | -19.55 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | - | -0.04 | -4.64 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | -14.86 | -1.72 | -2.57 | 5.35 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | -21.03 | -36.49 | -28.25 | -19.36 | -18.85 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -10.46% | -73.53% | +22.58% | +31.46% | +2.65% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | -379.38% | -492.84% | -580.69% | -202.73% | -988.77% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 0.07 | 0.19 | 0.06 | 0.08 | 0.06 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | -21.09 | -36.68 | -28.3 | -19.43 | -18.9 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | -21.09 | -36.68 | -28.3 | -19.43 | -18.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -10.69% | -73.9% | +22.83% | +31.33% | +2.73% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | -380.55% | -495.42% | -581.87% | -203.52% | -991.82% | |||||||||
优先股股息及其他调整 | aa.aa | 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 | aa.aa | -21.09 | -36.68 | -28.3 | -19.43 | -18.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -1.11 | -1.71 | -1.31 | -0.89 | -0.85 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +78.89% | -52.99% | +22.94% | +32.18% | +4.59% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -1.11 | -1.71 | -1.31 | -0.89 | -0.85 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +78.89% | -52.99% | +22.94% | +32.18% | +4.59% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 18.92 | 21.5 | 21.53 | 21.8 | 22.22 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 18.92 | 21.5 | 21.53 | 21.8 | 22.22 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -19.99 | -21.86 | -29.19 | -18.97 | -18.75 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | -9.2% | -9.4% | -33.51% | +35.03% | +1.12% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | -360.63% | -295.34% | -600.12% | -198.62% | -983.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -20.42 | -21.94 | -29.6 | -19.2 | -19.88 | |||||||||