| 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 | 5.68 | 14.87 | 13.75 | 14.57 | 12.19 | |||||||||
总营收增长率 | aa.aa | aa.aa | -37.52% | +161.81% | -7.53% | +5.99% | -16.33% | |||||||||
营收成本 | aa.aa | aa.aa | 3.27 | 8.92 | 11.88 | 7.04 | 5.13 | |||||||||
毛利 | aa.aa | aa.aa | 2.41 | 5.95 | 1.87 | 7.53 | 7.07 | |||||||||
毛利增长率 | aa.aa | aa.aa | -67.19% | +147.11% | -68.55% | +302.4% | -6.19% | |||||||||
毛利率% | aa.aa | aa.aa | 42.42% | 40.04% | 13.62% | 51.69% | 57.96% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 18.49 | 30.88 | 22.9 | 17.91 | 12.05 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -16.08 | -24.92 | -21.03 | -10.37 | -4.98 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -97.4% | -55.01% | +15.62% | +50.68% | +51.96% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -283.11% | -167.63% | -152.96% | -71.17% | -40.87% | |||||||||
净利息支出 | aa.aa | aa.aa | -2.98 | -0.02 | -0.02 | -0.01 | -0 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -41.79% | +99.46% | -31.25% | +52.38% | +90% | |||||||||
利息支出总额 | aa.aa | aa.aa | -2.98 | -0.02 | -0.02 | -0.01 | -0 | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | 8.15 | -0.07 | 3.85 | 1.72 | 0.01 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -10.91 | -25.01 | -17.2 | -8.67 | -4.98 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | 2.56 | 0.41 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -10.91 | -32.4 | -16.8 | -10.73 | -4.75 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -6.69% | -196.93% | +48.16% | +36.12% | +55.7% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -192.13% | -217.9% | -122.15% | -73.62% | -38.98% | |||||||||
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 | -10.91 | -32.4 | -16.8 | -10.73 | -4.75 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -10.91 | -32.4 | -16.8 | -10.73 | -4.75 | |||||||||
净收入增长率 | aa.aa | aa.aa | -6.69% | -196.93% | +48.16% | +36.12% | +55.7% | |||||||||
净收入利润率% | aa.aa | aa.aa | -192.13% | -217.9% | -122.15% | -73.62% | -38.98% | |||||||||
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 | -10.91 | -32.4 | -16.8 | -10.73 | -4.75 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -74.36 | -64.41 | -26 | -3.57 | -0.67 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +48.36% | +13.39% | +59.64% | +86.25% | +81.17% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -74.36 | -64.41 | -26 | -3.57 | -0.67 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +48.36% | +13.39% | +59.64% | +86.25% | +81.17% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 0.15 | 0.5 | 0.65 | 3 | 7.06 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 0.15 | 0.5 | 0.65 | 3 | 7.06 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -15.02 | -23.27 | -19.22 | -8.76 | -4.72 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -123.91% | -54.88% | +17.39% | +54.42% | +46.12% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -264.52% | -156.48% | -139.79% | -60.12% | -38.71% | |||||||||
EBIT | aa.aa | aa.aa | -16.08 | -24.92 | -21.03 | -10.37 | -4.98 | |||||||||