| 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 | 0.32 | 0.68 | 0.96 | 5.38 | 11.53 | |||||||||
总营收增长率 | aa.aa | - | +110.84% | +41.26% | +459.25% | +114.31% | |||||||||
营收成本 | aa.aa | 5.17 | 9.55 | 6.49 | 8.16 | 10.62 | |||||||||
毛利 | aa.aa | -4.84 | -8.87 | -5.53 | -2.78 | 0.91 | |||||||||
毛利增长率 | aa.aa | -1,252.51% | -83.15% | +37.66% | +49.75% | +132.87% | |||||||||
毛利率% | aa.aa | -1,499.07% | -1,302.2% | -574.64% | -51.64% | 7.92% | |||||||||
其他营业支出合计 | aa.aa | 32.3 | 43.2 | 48.95 | 25.31 | 20.17 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | -37.15 | -52.07 | -54.48 | -28.09 | -19.26 | |||||||||
营业利润增长率 | aa.aa | -124.62% | -40.18% | -4.63% | +48.45% | +31.43% | |||||||||
EBIT利润率% | aa.aa | -11,500.31% | -7,646.11% | -5,663.2% | -522.03% | -167.03% | |||||||||
净利息支出 | aa.aa | -0.94 | -0.95 | -1.59 | -7.73 | -10.23 | |||||||||
净利息支出增长率 | aa.aa | -263.81% | -1.82% | -66.81% | -386.59% | -32.38% | |||||||||
利息支出总额 | aa.aa | -0.94 | -0.95 | -1.59 | -7.73 | -11.78 | |||||||||
利息和投资收入 | aa.aa | - | - | - | - | 1.55 | |||||||||
其他营业外支出 | aa.aa | 0.05 | -3.38 | 2.41 | 2.33 | -25.45 | |||||||||
扣除异常项目后的EBT | aa.aa | -38.03 | -56.4 | -53.66 | -33.48 | -54.94 | |||||||||
出售资产的收益(损失) | aa.aa | - | -0.18 | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | 5.19 | -1.65 | 2.29 | -0.36 | 31.57 | |||||||||
含异常项目的EBT | aa.aa | -32.84 | -58.23 | -51.37 | -34.93 | -23.97 | |||||||||
含异常项目的EBT增长率 | aa.aa | -158.37% | -77.32% | +11.77% | +32% | +31.39% | |||||||||
含异常项目的EBT利润率 | aa.aa | -10,165.94% | -8,549.93% | -5,340.23% | -649.33% | -207.88% | |||||||||
所得税费用 | aa.aa | 0 | - | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | -32.84 | -58.23 | -51.37 | -34.93 | -23.97 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | -32.84 | -58.23 | -51.37 | -34.93 | -23.97 | |||||||||
净收入增长率 | aa.aa | -193.66% | -77.3% | +11.77% | +32% | +31.39% | |||||||||
净收入利润率% | aa.aa | -10,167.18% | -8,549.93% | -5,340.23% | -649.33% | -207.88% | |||||||||
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 | -32.84 | -58.23 | -51.37 | -34.93 | -23.97 | |||||||||
基本每股收益-持续经营业务 | aa.aa | - | - | - | - | -1,202.37 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | - | - | - | - | - | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | - | - | - | - | -1,202.37 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | - | - | - | - | - | |||||||||
基本加权平均流通股 | aa.aa | - | - | - | - | 0.02 | |||||||||
摊薄加权平均流通股 | aa.aa | - | - | - | - | 0.02 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -34.96 | -47.53 | -49.95 | -21.96 | -16.08 | |||||||||
EBITDA增长率 | aa.aa | -113.14% | -35.97% | -5.1% | +56.04% | +26.79% | |||||||||
EBITDA利润率% | aa.aa | -10,821.98% | -6,979.15% | -5,192.72% | -408.16% | -139.43% | |||||||||
EBIT | aa.aa | -37.15 | -52.07 | -54.48 | -28.09 | -19.26 | |||||||||