| 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 | 72.63 | 170.54 | 269.42 | 397.18 | 444.37 | |||||||||
总营收增长率 | aa.aa | +905.3% | +134.8% | +57.98% | +47.42% | +11.88% | |||||||||
营收成本 | aa.aa | 84.19 | 337.99 | 298.61 | 354.59 | 341.92 | |||||||||
毛利 | aa.aa | -11.55 | -167.45 | -29.19 | 42.59 | 102.46 | |||||||||
毛利增长率 | aa.aa | -128.19% | -1,349.54% | +82.57% | +245.93% | +140.56% | |||||||||
毛利率% | aa.aa | -15.9% | -98.19% | -10.83% | 10.72% | 23.06% | |||||||||
其他营业支出合计 | aa.aa | 53.84 | 113.44 | 181.24 | 218.66 | 236.24 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | -65.39 | -280.89 | -210.43 | -176.07 | -133.78 | |||||||||
营业利润增长率 | aa.aa | -728.99% | -329.57% | +25.09% | +16.33% | +24.02% | |||||||||
EBIT利润率% | aa.aa | -90.03% | -164.71% | -78.1% | -44.33% | -30.11% | |||||||||
净利息支出 | aa.aa | -13.08 | -11.82 | -25.14 | -23.9 | -21.78 | |||||||||
净利息支出增长率 | aa.aa | -176.74% | +9.6% | -112.67% | +4.92% | +8.88% | |||||||||
利息支出总额 | aa.aa | -13.08 | -11.82 | -25.14 | -23.9 | -21.78 | |||||||||
利息和投资收入 | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | 3.31 | -4 | -8.29 | -5.63 | -5.03 | |||||||||
扣除异常项目后的EBT | aa.aa | -75.16 | -296.72 | -243.86 | -205.61 | -160.59 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | -2.82 | - | -1.75 | |||||||||
其他异常项目，总额 | aa.aa | - | - | - | -28.9 | -72.96 | |||||||||
含异常项目的EBT | aa.aa | -75.16 | -297.22 | -249.3 | -235 | -235.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | -1,425.27% | -295.47% | +16.12% | +5.74% | -0.13% | |||||||||
含异常项目的EBT利润率 | aa.aa | -103.47% | -174.28% | -92.53% | -59.17% | -52.95% | |||||||||
所得税费用 | aa.aa | - | - | -3.12 | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | -75.16 | -297.22 | -246.18 | -235 | -235.3 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | -75.16 | -297.22 | -246.18 | -235 | -235.3 | |||||||||
净收入增长率 | aa.aa | -1,425.27% | -295.47% | +17.17% | +4.54% | -0.13% | |||||||||
净收入利润率% | aa.aa | -103.47% | -174.28% | -91.37% | -59.17% | -52.95% | |||||||||
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 | -75.16 | -297.22 | -246.18 | -235 | -235.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | -3.92 | -15.5 | -10.54 | -5.85 | -3.87 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | - | -295.47% | +31.99% | +44.47% | +33.87% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | -3.92 | -15.5 | -10.54 | -5.85 | -3.87 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | - | -295.41% | +32% | +44.48% | +33.87% | |||||||||
基本加权平均流通股 | aa.aa | 19.18 | 19.18 | 23.36 | 40.16 | 60.8 | |||||||||
摊薄加权平均流通股 | aa.aa | 19.18 | 19.18 | 23.36 | 40.16 | 60.8 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -61.66 | -273.9 | -197.22 | -158.43 | -109.68 | |||||||||
EBITDA增长率 | aa.aa | -641.79% | -344.2% | +28% | +19.67% | +30.77% | |||||||||
EBITDA利润率% | aa.aa | -84.89% | -160.61% | -73.2% | -39.89% | -24.68% | |||||||||
EBIT | aa.aa | -65.39 | -280.89 | -210.43 | -176.07 | -133.78 | |||||||||