| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 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 | aa.aa | aa.aa | aa.aa | 257.71 | 341.11 | 262.02 | 199.43 | 135.11 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +645.53% | +32.36% | -23.19% | -23.89% | -32.25% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.24 | 159.37 | 160.65 | 145.51 | 124.17 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.47 | 181.74 | 101.37 | 53.92 | 10.94 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +693.81% | +24.94% | -44.22% | -46.8% | -79.72% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.45% | 53.28% | 38.69% | 27.04% | 8.09% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.79 | 59.02 | 53.15 | 137.69 | 73.92 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.67 | 122.72 | 48.22 | -83.76 | -62.99 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +287.81% | +23.12% | -60.71% | -273.72% | +24.81% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.68% | 35.98% | 18.4% | -42% | -46.62% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.5 | -1.16 | -0.15 | -4.65 | -3.19 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.92% | +53.54% | +86.9% | -2,956.58% | +31.27% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.7 | -2.42 | -2.36 | -5.55 | -4.54 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 1.26 | 2.2 | 0.9 | 1.35 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.19 | -1.71 | -3.5 | -4.28 | 1.16 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.99 | 119.86 | 44.57 | -92.69 | -65.02 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17 | - | - | -2.96 | -1.42 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.42 | 114.66 | 16.57 | -97.65 | -66.45 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +205.26% | +9.8% | -85.55% | -689.36% | +31.96% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.52% | 33.61% | 6.32% | -48.96% | -49.18% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.46 | 40.39 | 19.4 | -8.13 | -19.87 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.96 | 74.27 | -2.83 | -100.8 | -50.86 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.23 | -17.49 | -7.26 | 18.65 | 11.78 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.73 | 56.78 | -10.09 | -82.14 | -39.08 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.49% | +11.92% | -117.77% | -714.1% | +52.42% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.69% | 16.65% | -3.85% | -41.19% | -28.93% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | 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 | aa.aa | aa.aa | 50.73 | 56.78 | -10.09 | -70.87 | -34.79 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.05 | -0.01 | -0.06 | -0.02 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.5% | +10.39% | -117.46% | -624.81% | +61.14% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.05 | -0.01 | -0.06 | -0.02 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +158.95% | +11.42% | -117.46% | -629.22% | +60.66% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,168.94 | 1,185.11 | 1,206.08 | 1,168.83 | 1,476.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,169.8 | 1,194.21 | 1,208.66 | 1,168.83 | 1,476.65 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.04 | 0.01 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +146.24% | -79.52% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.74 | 154.23 | 78.67 | 41.1 | 2.45 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +502.97% | +17.97% | -48.99% | -47.76% | -94.04% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.73% | 45.22% | 30.03% | 20.61% | 1.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.67 | 122.72 | 48.22 | -83.76 | -62.99 | |||||||||