| 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 | 2.79 | 3.17 | 4.95 | 0.67 | - | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | -86.51% | +13.73% | +56% | -86.57% | - | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 1.17 | 0.75 | 2.39 | 3.35 | -1.53 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 1.62 | 2.43 | 2.56 | -2.68 | 1.53 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | -83.9% | +49.48% | +5.4% | -204.93% | +157.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 58.17% | 76.46% | 51.66% | -403.46% | - | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 55.28 | 47.07 | 40.33 | 23.1 | 2.73 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | -53.65 | -44.65 | -37.78 | -25.79 | -1.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -97.19% | +16.79% | +15.39% | +31.74% | +95.35% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | -1,923.05% | -1,407.09% | -763.17% | -3,877.59% | - | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -0.52 | 0.17 | 1.28 | 0.33 | 0.02 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +7.64% | +133.08% | +644.19% | -74.22% | -94.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -0.58 | -0.44 | -0.18 | -0.07 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0.06 | 0.62 | 1.46 | 0.4 | 0.02 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 0.55 | -0.12 | -0.14 | 2.49 | -0.09 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | -53.62 | -44.59 | -36.64 | -22.97 | -1.27 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | -53.62 | -44.59 | -36.64 | -22.97 | -1.27 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -87.87% | +16.84% | +17.84% | +37.3% | +94.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | -1,921.97% | -1,405.36% | -740.1% | -3,454.29% | - | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | -53.62 | -44.59 | -36.64 | -22.97 | -1.27 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | -53.62 | -44.59 | -36.64 | -22.97 | -1.27 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -87.87% | +16.84% | +17.84% | +37.3% | +94.46% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | -1,921.97% | -1,405.36% | -740.1% | -3,454.29% | - | |||||||||
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 | -53.62 | -44.59 | -36.64 | -22.97 | -1.27 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -20.07 | -16.67 | -13.69 | -8.59 | -0.48 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +32.18% | +16.96% | +17.84% | +37.3% | +94.46% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -20.07 | -16.67 | -13.69 | -8.59 | -0.5 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +32.18% | +16.96% | +17.84% | +37.3% | +94.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 2.67 | 2.68 | 2.68 | 2.68 | 2.68 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 2.67 | 2.68 | 2.68 | 2.68 | 2.68 | |||||||||
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 | -52.99 | -44.04 | -37.26 | -25.24 | -0.66 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | -99.37% | +16.88% | +15.41% | +32.24% | +97.4% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | -1,899.18% | -1,388.09% | -752.63% | -3,795.94% | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -53.65 | -44.65 | -37.78 | -25.79 | -1.2 | |||||||||