| 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 | 1.93 | 3.17 | 3.57 | 4.71 | 7.71 | |||||||||
总营收增长率 | aa.aa | +418.44% | +64.09% | +12.57% | +31.96% | +63.57% | |||||||||
营收成本 | aa.aa | 1.99 | 3.99 | 4.06 | 4.68 | 6.12 | |||||||||
毛利 | aa.aa | -0.06 | -0.82 | -0.48 | 0.04 | 1.59 | |||||||||
毛利增长率 | aa.aa | -162.11% | -1,240.81% | +40.54% | +107.49% | +4,275.13% | |||||||||
毛利率% | aa.aa | -3.15% | -25.7% | -13.58% | 0.77% | 20.62% | |||||||||
其他营业支出合计 | aa.aa | 0.33 | 0.71 | 0.87 | 0.79 | 1.08 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | -0.39 | -1.52 | -1.36 | -0.75 | 0.51 | |||||||||
营业利润增长率 | aa.aa | -6,549.83% | -292.51% | +10.79% | +44.9% | +168.61% | |||||||||
EBIT利润率% | aa.aa | -20.08% | -48.04% | -38.07% | -15.9% | 6.67% | |||||||||
净利息支出 | aa.aa | - | - | -0.12 | -0.2 | -0.24 | |||||||||
净利息支出增长率 | aa.aa | - | - | - | -64.38% | -17.29% | |||||||||
利息支出总额 | aa.aa | - | - | -0.12 | -0.2 | -0.24 | |||||||||
利息和投资收入 | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | 0 | -0.01 | -0.01 | 0.02 | 0.01 | |||||||||
扣除异常项目后的EBT | aa.aa | -0.39 | -1.53 | -1.49 | -0.94 | 0.29 | |||||||||
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 | -0.39 | -1.53 | -1.49 | -1.02 | 0.17 | |||||||||
含异常项目的EBT增长率 | aa.aa | -6,509.87% | -295.71% | +2.62% | +31.56% | +116.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | -19.99% | -48.21% | -41.7% | -21.63% | 2.15% | |||||||||
所得税费用 | aa.aa | -0.09 | -0.35 | -0.26 | 0.45 | 0.26 | |||||||||
归属于上市公司股东的净收入 | aa.aa | -0.29 | -1.18 | -1.23 | -1.47 | -0.09 | |||||||||
少数股东资本 | aa.aa | - | - | -0.15 | -0.19 | -0.43 | |||||||||
净收入 | aa.aa | -0.29 | -1.18 | -1.38 | -1.66 | -0.53 | |||||||||
净收入增长率 | aa.aa | -4,964.02% | -302.74% | -16.6% | -20.63% | +68.39% | |||||||||
净收入利润率% | aa.aa | -15.17% | -37.23% | -38.57% | -35.25% | -6.81% | |||||||||
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 | -0.29 | -1.18 | -1.38 | -1.66 | -0.53 | |||||||||
基本每股收益-持续经营业务 | aa.aa | - | - | -0.11 | -0.11 | - | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | - | - | - | -3.14% | - | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | - | - | -0.11 | -0.11 | - | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | - | - | - | -3.14% | - | |||||||||
基本加权平均流通股 | aa.aa | - | - | 12.5 | 14.62 | - | |||||||||
摊薄加权平均流通股 | aa.aa | - | - | 12.5 | 14.62 | - | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -0.32 | -1.46 | -0.75 | -0.08 | 1.5 | |||||||||
EBITDA增长率 | aa.aa | -1,101.93% | -349.89% | +48.47% | +89.55% | +2,012.35% | |||||||||
EBITDA利润率% | aa.aa | -16.79% | -46.03% | -21.07% | -1.67% | 19.51% | |||||||||
EBIT | aa.aa | -0.39 | -1.52 | -1.36 | -0.75 | 0.51 | |||||||||