| 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 | 137.6 | 160.55 | 243.8 | 304.1 | 335.38 | |||||||||
总营收增长率 | aa.aa | aa.aa | +209.27% | +16.68% | +51.85% | +24.73% | +10.29% | |||||||||
营收成本 | aa.aa | aa.aa | 108.22 | 131.85 | 185.83 | 259.65 | 304.45 | |||||||||
毛利 | aa.aa | aa.aa | 29.38 | 28.7 | 57.97 | 44.46 | 30.93 | |||||||||
毛利增长率 | aa.aa | aa.aa | +232.09% | -2.32% | +102.02% | -23.31% | -30.42% | |||||||||
毛利率% | aa.aa | aa.aa | 21.35% | 17.87% | 23.78% | 14.62% | 9.22% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 72.95 | 75.28 | 73.5 | 77.53 | 191.04 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -43.58 | -46.59 | -15.54 | -33.07 | -160.11 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -807.01% | -6.91% | +66.65% | -112.88% | -384.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -31.67% | -29.02% | -6.37% | -10.88% | -47.74% | |||||||||
净利息支出 | aa.aa | aa.aa | -6.46 | -8.22 | -10.7 | -13.48 | -39.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -452.05% | -27.31% | -30.17% | -26.02% | -194.47% | |||||||||
利息支出总额 | aa.aa | aa.aa | -6.46 | -8.22 | -10.7 | -13.48 | -39.77 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0.06 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 3.84 | 16.08 | -1.5 | -52.65 | 18.81 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -46.2 | -38.73 | -27.74 | -99.2 | -181 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | -11.34 | -46.71 | - | -8 | -14.78 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -72.81 | -138.59 | -27.75 | -116.33 | -251.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -270.09% | -90.36% | +79.98% | -319.21% | -116.25% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -52.91% | -86.32% | -11.38% | -38.25% | -75.01% | |||||||||
所得税费用 | aa.aa | aa.aa | -11.27 | -7.97 | -0.49 | -2.02 | -25.01 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -61.54 | -130.62 | -27.26 | -114.31 | -226.55 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | 0 | 0 | -0 | - | |||||||||
净收入 | aa.aa | aa.aa | -61.54 | -130.62 | -27.26 | -114.32 | -226.55 | |||||||||
净收入增长率 | aa.aa | aa.aa | -292.44% | -112.26% | +79.13% | -319.3% | -98.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | -44.72% | -81.36% | -11.18% | -37.59% | -67.55% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | - | 1.76 | 20.02 | 41.05 | 45.78 | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | -61.54 | -132.38 | -47.28 | -155.37 | -272.33 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -1.36 | -2.09 | -0.73 | -2.35 | -2.28 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | -223.82% | -53.15% | +65.02% | -221.17% | +3.01% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -1.36 | -2.09 | -0.73 | -2.35 | -2.28 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | -223.82% | -53.15% | +65.02% | -221.17% | +3.01% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 45.08 | 63.32 | 64.65 | 66.15 | 119.54 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 45.08 | 63.32 | 64.65 | 66.15 | 119.54 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -32.99 | -35.3 | -4.81 | -21.38 | -127.47 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -2,231.74% | -7% | +86.37% | -344.38% | -496.25% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -23.98% | -21.99% | -1.97% | -7.03% | -38.01% | |||||||||
EBIT | aa.aa | aa.aa | -43.58 | -46.59 | -15.54 | -33.07 | -160.11 | |||||||||