| 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 | 14.23 | 24.34 | 37.16 | 28.17 | 18.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | - | +71.1% | +52.64% | -24.17% | -35.76% | |||||||||
营收成本 | aa.aa | aa.aa | 10.29 | 17.14 | 24.24 | 19.07 | 13.32 | |||||||||
毛利 | aa.aa | aa.aa | 3.94 | 7.21 | 12.92 | 9.11 | 4.78 | |||||||||
毛利增长率 | aa.aa | aa.aa | - | +83.01% | +79.25% | -29.49% | -47.51% | |||||||||
毛利率% | aa.aa | aa.aa | 27.67% | 29.6% | 34.76% | 32.33% | 26.41% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 19.8 | 33.89 | 39.29 | 22.89 | 18.31 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -15.86 | -26.68 | -26.37 | -13.78 | -13.53 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -370.98% | -68.23% | +1.17% | +47.76% | +1.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -111.49% | -109.62% | -70.98% | -48.9% | -74.78% | |||||||||
净利息支出 | aa.aa | aa.aa | -0.43 | -0.27 | -1.53 | -2.71 | -3.23 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +18.03% | +37.55% | -472.39% | -77.41% | -19.38% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.43 | -0.27 | -1.53 | -2.71 | -3.23 | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | 0.15 | 0.23 | 0.46 | 3.4 | 0.23 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -16.13 | -26.72 | -27.44 | -13.09 | -16.54 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | -0.27 | 1.41 | -0.72 | -0.02 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | -1.88 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -16.13 | -26.99 | -29.04 | -23.28 | -16.56 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -317.14% | -67.27% | -7.6% | +19.85% | +28.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -113.41% | -110.88% | -78.16% | -82.63% | -91.5% | |||||||||
所得税费用 | aa.aa | aa.aa | -0.15 | -0.52 | -0.29 | -1.19 | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -15.98 | -26.47 | -28.75 | -22.09 | -16.56 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -15.98 | -26.47 | -28.75 | -22.09 | -16.56 | |||||||||
净收入增长率 | aa.aa | aa.aa | -313.26% | -65.58% | -8.63% | +23.18% | +25.03% | |||||||||
净收入利润率% | aa.aa | aa.aa | -112.36% | -108.74% | -77.38% | -78.4% | -91.5% | |||||||||
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 | -15.98 | -26.47 | -28.75 | -22.09 | -16.56 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -6.35 | -5.23 | -4.14 | -1.92 | -0.95 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +0.39% | +17.56% | +20.93% | +53.61% | +50.31% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -6.35 | -5.23 | -4.14 | -1.92 | -0.95 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +0.39% | +17.56% | +20.93% | +53.61% | +50.31% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 2.52 | 5.06 | 6.95 | 11.51 | 17.37 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 2.52 | 5.06 | 6.95 | 11.51 | 17.37 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -15.09 | -25.46 | -24.98 | -13.02 | -12.78 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -358.08% | -68.79% | +1.92% | +47.86% | +1.87% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -106.04% | -104.61% | -67.22% | -46.22% | -70.6% | |||||||||
EBIT | aa.aa | aa.aa | -15.86 | -26.68 | -26.37 | -13.78 | -13.53 | |||||||||