| 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 | 0.22 | 0.04 | 0 | 0 | 0.02 | |||||||||
总营收增长率 | aa.aa | +995% | -81.74% | -97.5% | 0% | +1,800% | |||||||||
营收成本 | aa.aa | 5.38 | 3.27 | 0.79 | 4.31 | 7.2 | |||||||||
毛利 | aa.aa | -5.16 | -3.23 | -0.79 | -4.31 | -7.18 | |||||||||
毛利增长率 | aa.aa | -47.15% | +37.41% | +75.46% | -443.38% | -66.67% | |||||||||
毛利率% | aa.aa | -2,357.08% | -8,077.5% | -79,300% | -430,900% | -37,800% | |||||||||
其他营业支出合计 | aa.aa | 1.83 | 8.26 | 8.02 | 6.76 | 2.37 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | -7 | -11.49 | -8.82 | -11.06 | -9.55 | |||||||||
营业利润增长率 | aa.aa | +35.61% | -64.29% | +23.29% | -25.51% | +13.69% | |||||||||
EBIT利润率% | aa.aa | -3,194.06% | -28,730% | -881,500% | -1,106,400% | -50,257.89% | |||||||||
净利息支出 | aa.aa | -0.03 | -0.2 | -0.06 | -0.06 | -0.18 | |||||||||
净利息支出增长率 | aa.aa | -86.67% | -617.86% | +72.64% | -9.09% | -193.33% | |||||||||
利息支出总额 | aa.aa | -0.03 | -0.2 | -0.12 | -0.13 | -0.26 | |||||||||
利息和投资收入 | aa.aa | - | - | 0.06 | 0.07 | 0.08 | |||||||||
其他营业外支出 | aa.aa | -0.09 | -0.19 | -0.25 | -0.07 | -0.55 | |||||||||
扣除异常项目后的EBT | aa.aa | -7.11 | -11.88 | -9.12 | -11.2 | -10.28 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | 0.08 | 0.01 | - | |||||||||
其他异常项目，总额 | aa.aa | - | - | 0 | 0 | 0 | |||||||||
含异常项目的EBT | aa.aa | -7.11 | -11.88 | -9.03 | -11.19 | -10.27 | |||||||||
含异常项目的EBT增长率 | aa.aa | +34.98% | -67.12% | +23.99% | -23.88% | +8.19% | |||||||||
含异常项目的EBT利润率 | aa.aa | -3,246.58% | -29,705% | -903,100% | -1,118,800% | -54,063.16% | |||||||||
所得税费用 | aa.aa | 0.01 | 0.05 | -0.02 | 0.02 | -0.05 | |||||||||
归属于上市公司股东的净收入 | aa.aa | -7.12 | -11.93 | -9.01 | -11.21 | -10.22 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | -7.12 | -11.93 | -9.01 | -11.21 | -10.22 | |||||||||
净收入增长率 | aa.aa | +34.96% | -67.65% | +24.44% | -24.35% | +8.8% | |||||||||
净收入利润率% | aa.aa | -3,248.86% | -29,820% | -901,300% | -1,120,800% | -53,800% | |||||||||
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 | -7.12 | -11.93 | -9.01 | -11.21 | -10.22 | |||||||||
基本每股收益-持续经营业务 | aa.aa | -0.87 | -1.27 | -0.74 | -0.84 | -0.68 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +34.96% | -46.06% | +42.28% | -14.4% | +19.33% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | -0.87 | -1.27 | -0.74 | -0.84 | -0.68 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +34.96% | -46.06% | +42.28% | -14.4% | +19.33% | |||||||||
基本加权平均流通股 | aa.aa | 8.16 | 9.36 | 12.26 | 13.32 | 15.06 | |||||||||
摊薄加权平均流通股 | aa.aa | 8.16 | 9.36 | 12.26 | 13.32 | 15.06 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -6.49 | -11.06 | -7.66 | -8.73 | -7.12 | |||||||||
EBITDA增长率 | aa.aa | +38.87% | -70.33% | +30.73% | -14.04% | +18.49% | |||||||||
EBITDA利润率% | aa.aa | -2,963.93% | -27,640% | -765,900% | -873,400% | -37,468.42% | |||||||||
EBIT | aa.aa | -7 | -11.49 | -8.82 | -11.06 | -9.55 | |||||||||