| 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 | 1.15 | 1.43 | 2.16 | 2.7 | 3.08 | |||||||||
总营收增长率 | aa.aa | aa.aa | +20.08% | +23.92% | +51.05% | +25.05% | +13.88% | |||||||||
营收成本 | aa.aa | aa.aa | 0.56 | 0.8 | 1.14 | 1.28 | 1.27 | |||||||||
毛利 | aa.aa | aa.aa | 0.59 | 0.63 | 1.02 | 1.43 | 1.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | +13.38% | +6.58% | +61.71% | +39.53% | +26.51% | |||||||||
毛利率% | aa.aa | aa.aa | 51.39% | 44.2% | 47.31% | 52.8% | 58.65% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 4.13 | 6.53 | 8.17 | 6.62 | 7.7 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -3.53 | -5.9 | -7.15 | -5.19 | -5.89 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -236.57% | -66.92% | -21.22% | +27.41% | -13.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -306.24% | -412.52% | -331.06% | -192.19% | -191.58% | |||||||||
净利息支出 | aa.aa | aa.aa | 0.01 | 0.15 | 0.15 | 0.08 | 0.03 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | - | +1,725% | +2.74% | -48.67% | -61.04% | |||||||||
利息支出总额 | aa.aa | aa.aa | - | -0.01 | -0.02 | -0.02 | -0.01 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0.01 | 0.16 | 0.17 | 0.1 | 0.04 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -0.58 | 0.01 | 0 | 0 | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -4.11 | -5.74 | -7 | -5.11 | -5.86 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | -0.02 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | -0.01 | -0.01 | -0.02 | 0.18 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -4.14 | -5.75 | -7.02 | -5.08 | -5.86 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -293.9% | -38.93% | -22.22% | +27.62% | -15.35% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -358.41% | -401.82% | -325.14% | -188.19% | -190.6% | |||||||||
所得税费用 | aa.aa | aa.aa | 0.01 | -0.19 | -0.01 | -0.65 | -0.16 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -4.14 | -5.56 | -7.02 | -4.43 | -5.71 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -4.14 | -5.56 | -7.02 | -4.43 | -5.71 | |||||||||
净收入增长率 | aa.aa | aa.aa | -255.23% | -34.21% | -26.21% | +36.8% | -28.66% | |||||||||
净收入利润率% | aa.aa | aa.aa | -358.93% | -388.74% | -324.81% | -164.16% | -185.47% | |||||||||
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 | -4.14 | -5.56 | -7.02 | -4.43 | -5.71 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -0.08 | -0.06 | -0.07 | -0.03 | -0.02 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +35.56% | +29.19% | -26.21% | +65.4% | +17.92% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -0.08 | -0.06 | -0.07 | -0.03 | -0.02 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +35.56% | +29.19% | -26.21% | +65.4% | +17.89% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 50.55 | 95.82 | 95.82 | 175.02 | 274.35 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 50.55 | 95.82 | 95.82 | 175.02 | 274.35 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -3.51 | -5.79 | -6.88 | -4.93 | -5.71 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -237.27% | -64.8% | -18.98% | +28.37% | -15.8% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -304.25% | -404.62% | -318.7% | -182.56% | -185.63% | |||||||||
EBIT | aa.aa | aa.aa | -3.53 | -5.9 | -7.15 | -5.19 | -5.89 | |||||||||