| 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 | 68.85 | 67.59 | 79 | 83.61 | 71.48 | |||||||||
总营收增长率 | aa.aa | -38.75% | -1.84% | +16.88% | +5.84% | -14.51% | |||||||||
营收成本 | aa.aa | 71.33 | 81.5 | 86.27 | 103.33 | 79.53 | |||||||||
毛利 | aa.aa | -2.48 | -13.92 | -7.27 | -19.72 | -8.05 | |||||||||
毛利增长率 | aa.aa | -105.68% | -462.34% | +47.76% | -171.26% | +59.17% | |||||||||
毛利率% | aa.aa | -3.59% | -20.59% | -9.2% | -23.59% | -11.27% | |||||||||
其他营业支出合计 | aa.aa | 36.97 | 50.73 | 49.9 | 41.49 | 24.12 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | -39.45 | -64.65 | -57.17 | -61.21 | -32.17 | |||||||||
营业利润增长率 | aa.aa | -979.68% | -63.89% | +11.57% | -7.07% | +47.44% | |||||||||
EBIT利润率% | aa.aa | -57.29% | -95.65% | -72.37% | -73.21% | -45.01% | |||||||||
净利息支出 | aa.aa | -0.09 | -0.02 | 1.74 | 1.62 | 0.51 | |||||||||
净利息支出增长率 | aa.aa | +70.37% | +79.55% | +9,755.56% | -6.96% | -68.52% | |||||||||
利息支出总额 | aa.aa | -0.1 | -0.1 | -0.1 | -0.35 | -0.08 | |||||||||
利息和投资收入 | aa.aa | 0.01 | 0.08 | 1.84 | 1.97 | 0.59 | |||||||||
其他营业外支出 | aa.aa | 0.3 | 0.09 | 0.03 | -0.27 | -0.74 | |||||||||
扣除异常项目后的EBT | aa.aa | -39.23 | -64.57 | -55.4 | -59.86 | -32.4 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | -39.23 | -64.57 | -55.4 | -59.86 | -32.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | -1,223.07% | -64.61% | +14.2% | -8.05% | +45.87% | |||||||||
含异常项目的EBT利润率 | aa.aa | -56.97% | -95.54% | -70.13% | -71.59% | -45.33% | |||||||||
所得税费用 | aa.aa | -10.73 | 0.25 | 0.2 | -0.42 | 0.24 | |||||||||
归属于上市公司股东的净收入 | aa.aa | -28.5 | -64.83 | -55.6 | -59.45 | -32.64 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | -28.5 | -64.83 | -55.6 | -59.45 | -32.64 | |||||||||
净收入增长率 | aa.aa | -965.7% | -127.46% | +14.23% | -6.91% | +45.09% | |||||||||
净收入利润率% | aa.aa | -41.39% | -95.92% | -70.39% | -71.1% | -45.67% | |||||||||
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 | -28.5 | -64.83 | -55.6 | -59.45 | -32.64 | |||||||||
基本每股收益-持续经营业务 | aa.aa | -2.59 | -5.88 | -5.05 | -4.23 | -1.86 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | -696.83% | -127.12% | +14.14% | +16.18% | +56.06% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | -2.59 | -5.88 | -5.05 | -4.23 | -1.86 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | -696.83% | -127.12% | +14.14% | +16.18% | +56.06% | |||||||||
基本加权平均流通股 | aa.aa | 11 | 11.02 | 11.01 | 14.04 | 17.55 | |||||||||
摊薄加权平均流通股 | aa.aa | 11 | 11.02 | 11.01 | 14.04 | 17.55 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -38.64 | -63.71 | -56.02 | -60.22 | -31.39 | |||||||||
EBITDA增长率 | aa.aa | -753.74% | -64.91% | +12.07% | -7.48% | +47.87% | |||||||||
EBITDA利润率% | aa.aa | -56.11% | -94.27% | -70.92% | -72.02% | -43.91% | |||||||||
EBIT | aa.aa | -39.45 | -64.65 | -57.17 | -61.21 | -32.17 | |||||||||