| 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 | 1,619.54 | 2,211.55 | 2,137.83 | 2,065.69 | 1,637.27 | |||||||||
总营收增长率 | aa.aa | aa.aa | +46.33% | +36.55% | -3.33% | -3.37% | -20.74% | |||||||||
营收成本 | aa.aa | aa.aa | 937.59 | 1,311.17 | 1,176.19 | 1,100.26 | 783.14 | |||||||||
毛利 | aa.aa | aa.aa | 681.95 | 900.38 | 961.64 | 965.43 | 854.13 | |||||||||
毛利增长率 | aa.aa | aa.aa | +35.5% | +32.03% | +6.8% | +0.39% | -11.53% | |||||||||
毛利率% | aa.aa | aa.aa | 42.11% | 40.71% | 44.98% | 46.74% | 52.17% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 1,659.23 | 1,622.37 | 1,337.46 | 1,547.51 | 967.09 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -977.28 | -721.99 | -375.81 | -582.08 | -112.96 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -654.5% | +26.12% | +47.95% | -54.89% | +80.59% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -60.34% | -32.65% | -17.58% | -28.18% | -6.9% | |||||||||
净利息支出 | aa.aa | aa.aa | 6.05 | 20.22 | 49.23 | 41.1 | 9.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +1,462.84% | +234.21% | +143.45% | -16.52% | -77.14% | |||||||||
利息支出总额 | aa.aa | aa.aa | -7.78 | -7.31 | -5.28 | -2.2 | -1.02 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 13.83 | 27.54 | 54.51 | 43.3 | 10.42 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -1,945.81 | -0.58 | 1.4 | -0.61 | 0.66 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -2,917.04 | -702.35 | -325.18 | -541.59 | -102.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | -0.03 | -0.07 | -1.23 | -1.05 | -0.08 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | 664.97 | 1,432.26 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -2,908.24 | -103.55 | 1,105.91 | -534.13 | -71.79 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -29.62% | +96.44% | +1,168.01% | -148.3% | +86.56% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -179.57% | -4.68% | 51.73% | -25.86% | -4.38% | |||||||||
所得税费用 | aa.aa | aa.aa | - | 1 | - | 0.58 | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -2,908.24 | -104.55 | 1,105.91 | -534.71 | -71.79 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -2,908.24 | -104.55 | 1,105.91 | -534.71 | -71.79 | |||||||||
净收入增长率 | aa.aa | aa.aa | -29.85% | +96.41% | +1,157.77% | -148.35% | +86.57% | |||||||||
净收入利润率% | aa.aa | aa.aa | -179.57% | -4.73% | 51.73% | -25.89% | -4.38% | |||||||||
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 | -2,908.24 | -104.55 | 1,105.91 | -534.71 | -71.79 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -21.2 | -0.76 | 3.78 | -1.15 | -0.16 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | -28% | +96.44% | +600.7% | -130.29% | +86.4% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -21.2 | -0.76 | 3.5 | -1.15 | -0.16 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | -28% | +96.42% | +560.53% | -132.74% | +86.04% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 137.18 | 138.36 | 292.3 | 466.6 | 460.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 137.18 | 138.36 | 315.97 | 466.6 | 460.6 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -964.42 | -707.46 | -361.97 | -571.54 | -105.56 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -732.35% | +26.64% | +48.83% | -57.89% | +81.53% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -59.55% | -31.99% | -16.93% | -27.67% | -6.45% | |||||||||
EBIT | aa.aa | aa.aa | -977.28 | -721.99 | -375.81 | -582.08 | -112.96 | |||||||||