| 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 | 2.08 | 2.5 | 4.03 | 6.08 | 1.34 | |||||||||
总营收增长率 | aa.aa | aa.aa | +110.12% | +20.67% | +60.93% | +50.8% | -77.94% | |||||||||
营收成本 | aa.aa | aa.aa | 1.11 | 1.72 | 2.1 | 2.56 | 1.7 | |||||||||
毛利 | aa.aa | aa.aa | 0.97 | 0.78 | 1.93 | 3.52 | -0.36 | |||||||||
毛利增长率 | aa.aa | aa.aa | +98.96% | -19.24% | +146.22% | +82.43% | -110.35% | |||||||||
毛利率% | aa.aa | aa.aa | 46.7% | 31.25% | 47.81% | 57.84% | -27.12% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 1.54 | 4.47 | 4.86 | 4.86 | 4.86 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -0.57 | -3.68 | -2.93 | -1.35 | -5.22 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -46.54% | -543.02% | +20.47% | +53.96% | -287.35% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -27.6% | -147.07% | -72.67% | -22.19% | -389.53% | |||||||||
净利息支出 | aa.aa | aa.aa | - | 0.09 | 0.25 | 0.11 | 0.02 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | - | - | +171.35% | -56.27% | -84.72% | |||||||||
利息支出总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | 0.09 | 0.25 | 0.11 | 0.02 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -0.25 | -0.1 | 0.06 | 0 | -0.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -0.82 | -3.69 | -2.62 | -1.23 | -5.41 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -0.82 | -3.69 | -2.71 | -1.23 | -5.41 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -28.72% | -347.49% | +26.54% | +54.46% | -338.4% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -39.71% | -147.25% | -67.22% | -20.3% | -403.31% | |||||||||
所得税费用 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -0.82 | -3.69 | -2.71 | -1.23 | -5.41 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -0.82 | -3.69 | -2.71 | -1.23 | -5.41 | |||||||||
净收入增长率 | aa.aa | aa.aa | -28.72% | -347.49% | +26.54% | +54.46% | -338.4% | |||||||||
净收入利润率% | aa.aa | aa.aa | -39.71% | -147.25% | -67.22% | -20.3% | -403.31% | |||||||||
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 | -0.82 | -3.69 | -2.71 | -1.23 | -5.41 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -0.24 | -0.49 | -0.34 | -0.16 | -0.67 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +7.71% | -105.94% | +30.07% | +54.39% | -330.84% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -0.24 | -0.49 | -0.34 | -0.16 | -0.67 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +7.71% | -105.94% | +30.07% | +54.39% | -330.84% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 3.46 | 7.53 | 7.91 | 7.89 | 8.03 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 3.46 | 7.53 | 7.91 | 7.89 | 8.03 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -0.57 | -3.67 | -2.87 | -1.25 | -5.11 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -46.57% | -545.71% | +21.76% | +56.38% | -308.15% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -27.36% | -146.38% | -71.17% | -20.59% | -380.85% | |||||||||
EBIT | aa.aa | aa.aa | -0.57 | -3.68 | -2.93 | -1.35 | -5.22 | |||||||||