| 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 | 9.47 | 39.38 | 80.96 | 95.49 | 100.62 | |||||||||
总营收增长率 | aa.aa | aa.aa | +107.71% | +316.04% | +105.57% | +17.94% | +5.38% | |||||||||
营收成本 | aa.aa | aa.aa | 7.81 | 43.75 | 146.16 | 138.47 | 107.38 | |||||||||
毛利 | aa.aa | aa.aa | 1.66 | -4.36 | -65.19 | -42.98 | -6.76 | |||||||||
毛利增长率 | aa.aa | aa.aa | -9.92% | -362.58% | -1,394.84% | +34.07% | +84.27% | |||||||||
毛利率% | aa.aa | aa.aa | 17.55% | -11.07% | -80.52% | -45.02% | -6.72% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 9.24 | 30.12 | 71.12 | 86.52 | 105.94 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -7.58 | -34.48 | -136.32 | -129.5 | -112.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -530.45% | -354.95% | -295.31% | +5% | +12.97% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -80.07% | -87.56% | -168.37% | -135.62% | -112% | |||||||||
净利息支出 | aa.aa | aa.aa | 0.02 | 3.02 | 13.59 | 8.08 | 10.42 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +592.75% | +18,263.17% | +350.23% | -40.54% | +28.89% | |||||||||
利息支出总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0.02 | 3.02 | 13.59 | 8.08 | 10.42 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -6.15 | 20.96 | 2.24 | -217.6 | 33.82 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -13.72 | -10.5 | -120.48 | -339.02 | -68.46 | |||||||||
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 | 0.18 | - | 1.92 | -1.35 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -13.54 | -11.62 | -119.71 | -340.37 | -81.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -976.18% | +14.19% | -930.28% | -184.33% | +75.98% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -143.05% | -29.5% | -147.86% | -356.45% | -81.26% | |||||||||
所得税费用 | aa.aa | aa.aa | -0.13 | -0.22 | -3.29 | -2.01 | 0.07 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -13.41 | -11.4 | -116.42 | -338.36 | -81.83 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -13.41 | -11.4 | -116.42 | -338.36 | -81.83 | |||||||||
净收入增长率 | aa.aa | aa.aa | -967.37% | +14.98% | -920.87% | -190.64% | +75.82% | |||||||||
净收入利润率% | aa.aa | aa.aa | -141.7% | -28.96% | -143.79% | -354.35% | -81.32% | |||||||||
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 | -13.41 | -11.4 | -116.42 | -338.36 | -81.83 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -0.06 | -0.05 | -0.58 | -1.66 | -0.32 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +52.95% | +25.85% | -1,128.68% | -186.85% | +80.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -0.06 | -0.05 | -0.58 | -1.66 | -0.32 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +52.95% | +25.85% | -1,128.68% | -186.85% | +80.62% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 211.44 | 242.44 | 201.44 | 204.1 | 254.74 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 211.44 | 242.44 | 201.44 | 204.1 | 254.74 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -7.5 | -32.93 | -131.47 | -115.88 | -98.14 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -548.11% | -339.11% | -299.25% | +11.85% | +15.32% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -79.21% | -83.61% | -162.38% | -121.36% | -97.53% | |||||||||
EBIT | aa.aa | aa.aa | -7.58 | -34.48 | -136.32 | -129.5 | -112.7 | |||||||||