| 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 | 1.98 | 2.15 | 2 | 2.1 | 11.39 | |||||||||
总营收增长率 | aa.aa | +26.92% | +8.55% | -6.87% | +4.83% | +442.19% | |||||||||
营收成本 | aa.aa | - | - | - | 0.03 | 0.25 | |||||||||
毛利 | aa.aa | 1.98 | 2.15 | 2 | 2.07 | 11.14 | |||||||||
毛利增长率 | aa.aa | +26.92% | +8.55% | -6.87% | +3.24% | +438.54% | |||||||||
毛利率% | aa.aa | 100% | 100% | 100% | 98.48% | 97.81% | |||||||||
其他营业支出合计 | aa.aa | 3.04 | 3.87 | 5.41 | 5.07 | 45.62 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | -1.06 | -1.72 | -3.4 | -3 | -34.49 | |||||||||
营业利润增长率 | aa.aa | -368.34% | -62.97% | -97.91% | +11.8% | -1,048.37% | |||||||||
EBIT利润率% | aa.aa | -53.28% | -79.98% | -169.98% | -143% | -302.88% | |||||||||
净利息支出 | aa.aa | 0 | 0.01 | 0.14 | - | -8.93 | |||||||||
净利息支出增长率 | aa.aa | +101.82% | +444.87% | +1,422.78% | - | - | |||||||||
利息支出总额 | aa.aa | -0 | - | - | - | -8.93 | |||||||||
利息和投资收入 | aa.aa | 0 | 0.01 | 0.14 | - | - | |||||||||
其他营业外支出 | aa.aa | -0.56 | 0.45 | -0.11 | 0.16 | -24.6 | |||||||||
扣除异常项目后的EBT | aa.aa | -1.62 | -1.26 | -3.37 | -2.84 | -68.02 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | -1.96 | |||||||||
其他异常项目,总额 | aa.aa | - | - | - | - | 0.05 | |||||||||
含异常项目的EBT | aa.aa | -1.62 | -1.26 | -3.37 | -2.73 | -73.78 | |||||||||
含异常项目的EBT增长率 | aa.aa | -607.02% | +22% | -167.41% | +19.17% | -2,605.5% | |||||||||
含异常项目的EBT利润率 | aa.aa | -81.63% | -58.66% | -168.42% | -129.86% | -647.98% | |||||||||
所得税费用 | aa.aa | - | - | - | - | 0.01 | |||||||||
归属于上市公司股东的净收入 | aa.aa | -1.62 | -1.26 | -3.37 | -2.73 | -73.79 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | -1.62 | -1.26 | -3.37 | -2.73 | -73.79 | |||||||||
净收入增长率 | aa.aa | -607.02% | +22% | -167.41% | +19.17% | -2,605.83% | |||||||||
净收入利润率% | aa.aa | -81.63% | -58.66% | -168.42% | -129.86% | -648.06% | |||||||||
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 | -1.62 | -1.26 | -3.37 | -2.73 | -73.79 | |||||||||
基本每股收益-持续经营业务 | aa.aa | -0.28 | -0.21 | -0.46 | -0.28 | -4 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | - | +24.59% | -117.76% | +38.79% | -1,331.88% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | -0.28 | -0.21 | -0.46 | -0.28 | -4 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | - | +24.59% | -117.76% | +38.79% | -1,331.88% | |||||||||
基本加权平均流通股 | aa.aa | 5.82 | 6.02 | 7.4 | 9.77 | 18.45 | |||||||||
摊薄加权平均流通股 | aa.aa | 5.82 | 6.02 | 7.4 | 9.77 | 18.45 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | - | -3.4 | -2.7 | -33.31 | |||||||||
EBITDA增长率 | aa.aa | - | - | - | +20.8% | -1,135.42% | |||||||||
EBITDA利润率% | aa.aa | - | - | -169.93% | -128.38% | -292.53% | |||||||||
EBIT | aa.aa | -1.06 | -1.72 | -3.4 | -3 | -34.49 | |||||||||