| 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 | 26.51 | 30.42 | 32.11 | - | - | |||||||||
总营收增长率 | aa.aa | +82.22% | +14.77% | +5.56% | - | - | |||||||||
营收成本 | aa.aa | 15.35 | 18.89 | 19.38 | - | - | |||||||||
毛利 | aa.aa | 11.16 | 11.53 | 12.73 | - | - | |||||||||
毛利增长率 | aa.aa | +82.87% | +3.35% | +10.38% | - | - | |||||||||
毛利率% | aa.aa | 42.1% | 37.91% | 39.64% | - | - | |||||||||
其他营业支出合计 | aa.aa | 10.87 | 11.25 | 20.75 | 3.59 | 6.45 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 0.29 | 0.28 | -8.02 | -3.59 | -6.45 | |||||||||
营业利润增长率 | aa.aa | +235.88% | -0.9% | -2,938.97% | +55.21% | -79.43% | |||||||||
EBIT利润率% | aa.aa | 1.08% | 0.93% | -24.98% | - | - | |||||||||
净利息支出 | aa.aa | -0.41 | -0.36 | -0.64 | -1.21 | -1.45 | |||||||||
净利息支出增长率 | aa.aa | -54% | +12.16% | -77.61% | -90.81% | -19.3% | |||||||||
利息支出总额 | aa.aa | -0.41 | -0.36 | -0.64 | -1.21 | -1.45 | |||||||||
利息和投资收入 | aa.aa | 0 | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | - | -0.05 | 7.34 | 7.85 | 5.18 | |||||||||
扣除异常项目后的EBT | aa.aa | -0.12 | -0.13 | -1.32 | 3.05 | -2.71 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | - | -0.14 | -48.27 | - | - | |||||||||
含异常项目的EBT | aa.aa | -0.12 | -0.27 | -49.58 | 3 | -2.93 | |||||||||
含异常项目的EBT增长率 | aa.aa | +74.15% | -120.41% | -18,235.96% | +106.04% | -197.75% | |||||||||
含异常项目的EBT利润率 | aa.aa | -0.46% | -0.89% | -154.4% | - | - | |||||||||
所得税费用 | aa.aa | -0.1 | -0.27 | -0.14 | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | -0.02 | -0 | -49.44 | 3.57 | 21.22 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | -0.02 | -0 | -49.44 | 3.57 | 21.22 | |||||||||
净收入增长率 | aa.aa | +95.71% | +81.84% | -1,293,773.83% | +107.23% | +493.99% | |||||||||
净收入利润率% | aa.aa | -0.08% | -0.01% | -153.95% | - | - | |||||||||
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 | -0.02 | -0 | -49.44 | 3 | -2.93 | |||||||||
基本每股收益-持续经营业务 | aa.aa | -0 | -0 | -4.19 | 0.22 | -0.21 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +95.71% | +76.33% | -800,380.92% | +105.18% | -196.42% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | -0 | -0 | -4.19 | 0.21 | -0.21 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +95.71% | +76.33% | -800,380.92% | +105.01% | -199.79% | |||||||||
基本加权平均流通股 | aa.aa | 9.5 | 7.29 | 11.79 | 13.79 | 13.98 | |||||||||
摊薄加权平均流通股 | aa.aa | 9.5 | 7.29 | 11.79 | 14.19 | 13.98 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 0.4 | 0.46 | -7.71 | -2.9 | -5.82 | |||||||||
EBITDA增长率 | aa.aa | -35.02% | +17.09% | -1,762.84% | +62.37% | -100.68% | |||||||||
EBITDA利润率% | aa.aa | 1.49% | 1.52% | -24.01% | - | - | |||||||||
EBIT | aa.aa | 0.29 | 0.28 | -8.02 | -3.59 | -6.45 | |||||||||