| 截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | 0.84 | 1.79 | 18.34 | 26.93 | 25.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | -68.8% | +113.67% | +922.04% | +46.83% | -4.94% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 0.38 | 0.55 | 7.58 | 10.28 | 9.68 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 0.46 | 1.25 | 10.76 | 16.65 | 15.91 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | -72.43% | +173.65% | +762.55% | +54.75% | -4.41% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 54.27% | 69.5% | 58.65% | 61.82% | 62.17% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 5.44 | 12.52 | 27.14 | 46.36 | 54.67 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | -4.99 | -11.27 | -16.38 | -29.71 | -38.75 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -1,046.01% | -126.06% | -45.35% | -81.4% | -30.42% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | -593.6% | -628.02% | -89.31% | -110.34% | -151.39% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | - | -0.09 | -3.22 | -6.03 | -7.06 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | - | - | -3,354.03% | -87.52% | -16.96% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | - | -0.18 | -3.22 | -6.03 | -7.06 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | - | 0.09 | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -0.63 | 0.05 | -0.33 | -1.17 | -7.25 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | -5.61 | -11.32 | -19.92 | -36.91 | -53.05 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | - | -0.6 | 2.9 | 7.04 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | -6.79 | -12.19 | -30.41 | -35.82 | -46.36 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -1,460.66% | -79.53% | -149.47% | -17.82% | -29.42% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | -808.37% | -679.19% | -165.78% | -133.04% | -181.13% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | - | - | -2.51 | -0.96 | -1.66 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | -6.79 | -12.19 | -27.89 | -34.86 | -44.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | -0.59 | -1.59 | -0.06 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | -6.79 | -12.19 | -28.48 | -36.45 | -44.76 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -1,460.66% | -79.53% | -133.72% | -27.95% | -22.81% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | -808.37% | -679.19% | -155.31% | -135.35% | -174.87% | |||||||||
优先股股息及其他调整 | aa.aa | 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 | aa.aa | -6.79 | -12.19 | -28.48 | -36.45 | -44.76 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -7.2 | -5.32 | -6.97 | -5.01 | -3.76 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -423.82% | +26.03% | -30.99% | +28.12% | +24.93% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -7.2 | -5.32 | -6.97 | -5.01 | -3.76 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -423.82% | +26.03% | -30.99% | +28.12% | +24.93% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 0.94 | 2.29 | 4.09 | 7.27 | 11.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 0.94 | 2.29 | 4.09 | 7.27 | 11.9 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -4.87 | -10.99 | -13.16 | -23.86 | -30.31 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | -1,078.52% | -125.56% | -19.79% | -81.26% | -27.02% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | -580.13% | -612.4% | -71.78% | -88.61% | -118.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -4.99 | -11.27 | -16.38 | -29.71 | -38.75 | |||||||||