| 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 | 0.09 | - | 7.63 | 3.23 | 3.6 | |||||||||
总营收增长率 | aa.aa | -52.36% | - | - | -57.71% | +11.57% | |||||||||
营收成本 | aa.aa | 0.08 | - | 6.47 | 3.95 | 3.3 | |||||||||
毛利 | aa.aa | 0.02 | - | 1.16 | -0.72 | 0.3 | |||||||||
毛利增长率 | aa.aa | -87.97% | - | - | -162.6% | +141.22% | |||||||||
毛利率% | aa.aa | 17.58% | - | 15.15% | -22.42% | 8.28% | |||||||||
其他营业支出合计 | aa.aa | 7.14 | 5.85 | 6.48 | 4.75 | 8.45 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | -7.12 | -5.85 | -5.32 | -5.47 | -8.15 | |||||||||
营业利润增长率 | aa.aa | -11.34% | +17.92% | +8.98% | -2.86% | -48.9% | |||||||||
EBIT利润率% | aa.aa | -7,825.27% | - | -69.76% | -169.67% | -226.46% | |||||||||
净利息支出 | aa.aa | -0.03 | -0.01 | -0.14 | -0.48 | -1.54 | |||||||||
净利息支出增长率 | aa.aa | +72.64% | +79.31% | -2,300% | -233.33% | -221.46% | |||||||||
利息支出总额 | aa.aa | -0.03 | -0.03 | -0.14 | -0.53 | -1.54 | |||||||||
利息和投资收入 | aa.aa | - | 0.02 | - | 0.05 | - | |||||||||
其他营业外支出 | aa.aa | -0.23 | -0.13 | -2.11 | -2.87 | -1.71 | |||||||||
扣除异常项目后的EBT | aa.aa | -7.38 | -5.99 | -7.57 | -8.82 | -11.4 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | 10.74 | - | - | |||||||||
其他异常项目，总额 | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | -7.93 | -5.99 | 3.17 | -8.82 | -6.28 | |||||||||
含异常项目的EBT增长率 | aa.aa | +50.31% | +24.56% | +152.93% | -378.41% | +28.84% | |||||||||
含异常项目的EBT利润率 | aa.aa | -8,717.58% | - | 41.54% | -273.49% | -174.43% | |||||||||
所得税费用 | aa.aa | - | - | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | -7.93 | -5.99 | -0.36 | -8.82 | -6.28 | |||||||||
少数股东资本 | aa.aa | 0.21 | 0.4 | 2.26 | - | 0.21 | |||||||||
净收入 | aa.aa | -7.73 | -5.59 | 1.89 | -8.82 | -6.06 | |||||||||
净收入增长率 | aa.aa | +51.6% | +27.67% | +133.88% | -565.68% | +31.27% | |||||||||
净收入利润率% | aa.aa | -8,492.31% | - | 24.84% | -273.49% | -168.48% | |||||||||
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 | -7.73 | -5.59 | 5.42 | -8.82 | -6.06 | |||||||||
基本每股收益-持续经营业务 | aa.aa | -0.3 | -0.2 | 0.19 | -0.17 | -0.15 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +78.75% | +32.38% | +192.59% | -191.46% | +14.71% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | -0.3 | -0.2 | 0.19 | -0.17 | -0.15 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +78.75% | +32.38% | +192.59% | -191.46% | +14.71% | |||||||||
基本加权平均流通股 | aa.aa | 26.03 | 27.85 | 29.18 | 51.88 | 41.81 | |||||||||
摊薄加权平均流通股 | aa.aa | 26.03 | 27.85 | 29.18 | 51.88 | 41.81 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -6.93 | -5.79 | -3.6 | -5.17 | -7.65 | |||||||||
EBITDA增长率 | aa.aa | -10.02% | +16.49% | +37.77% | -43.45% | -48.07% | |||||||||
EBITDA利润率% | aa.aa | -7,616.48% | - | -47.23% | -160.22% | -212.65% | |||||||||
EBIT | aa.aa | -7.12 | -5.85 | -5.32 | -5.47 | -8.15 | |||||||||