| 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 | 4,596.77 | 5,614.29 | 8,462.92 | 15,601.88 | 19,015.84 | |||||||||
总营收增长率 | aa.aa | +45.61% | +22.14% | +50.74% | +84.36% | +21.88% | |||||||||
营收成本 | aa.aa | 5,048.31 | 7,807.23 | 9,285.19 | 15,883.83 | 17,361.02 | |||||||||
毛利 | aa.aa | -451.54 | -2,192.94 | -822.27 | -281.96 | 1,654.82 | |||||||||
毛利增长率 | aa.aa | -117.83% | -385.66% | +62.5% | +65.71% | +686.91% | |||||||||
毛利率% | aa.aa | -9.82% | -39.06% | -9.72% | -1.81% | 8.7% | |||||||||
其他营业支出合计 | aa.aa | 9,102.75 | 13,498.02 | 17,222.07 | 15,503.6 | 13,212.58 | |||||||||
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营业利润 | aa.aa | -9,554.29 | -15,690.96 | -18,044.35 | -15,785.56 | -11,557.75 | |||||||||
营业利润增长率 | aa.aa | -41.71% | -64.23% | -15% | +12.52% | +26.78% | |||||||||
EBIT利润率% | aa.aa | -207.85% | -279.48% | -213.22% | -101.18% | -60.78% | |||||||||
净利息支出 | aa.aa | -1,479.67 | -2,118.47 | -168.84 | -1,071.17 | -1,246.23 | |||||||||
净利息支出增长率 | aa.aa | -74.14% | -43.17% | +92.03% | -534.43% | -16.34% | |||||||||
利息支出总额 | aa.aa | -1,527.09 | -2,231.13 | -389.34 | -1,383.95 | -1,384.84 | |||||||||
利息和投资收入 | aa.aa | 47.42 | 112.66 | 220.5 | 312.78 | 138.61 | |||||||||
其他营业外支出 | aa.aa | -4,169.97 | 5,302.29 | 126.44 | 611.15 | -2,331.22 | |||||||||
扣除异常项目后的EBT | aa.aa | -15,203.93 | -12,507.13 | -18,086.74 | -16,245.57 | -15,135.2 | |||||||||
出售资产的收益(损失) | aa.aa | -2.6 | -18.37 | -21.01 | -11.4 | 8.2 | |||||||||
其他异常项目，总额 | aa.aa | - | -222.08 | - | -1,576.16 | -502.88 | |||||||||
含异常项目的EBT | aa.aa | -15,206.53 | -12,747.68 | -18,107.76 | -17,833.13 | -15,629.88 | |||||||||
含异常项目的EBT增长率 | aa.aa | -72.74% | +16.17% | -42.05% | +1.52% | +12.35% | |||||||||
含异常项目的EBT利润率 | aa.aa | -330.81% | -227.06% | -213.97% | -114.3% | -82.19% | |||||||||
所得税费用 | aa.aa | -14.63 | -49.02 | 224.36 | 3.35 | -433.22 | |||||||||
归属于上市公司股东的净收入 | aa.aa | -15,191.9 | -12,698.66 | -18,332.11 | -17,836.48 | -15,196.66 | |||||||||
少数股东资本 | aa.aa | 2.19 | -1.62 | - | - | - | |||||||||
净收入 | aa.aa | -15,189.72 | -12,700.28 | -18,332.11 | -17,836.48 | -15,196.66 | |||||||||
净收入增长率 | aa.aa | -72.71% | +16.39% | -44.34% | +2.7% | +14.8% | |||||||||
净收入利润率% | aa.aa | -330.44% | -226.21% | -216.62% | -114.32% | -79.92% | |||||||||
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 | -15,189.72 | -12,700.28 | -18,332.11 | -17,836.48 | -15,196.66 | |||||||||
基本每股收益-持续经营业务 | aa.aa | -1,166 | -876.87 | -768.31 | -672 | -352.43 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +66.9% | +24.8% | +12.38% | +12.54% | +47.55% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | -1,166 | -877 | -768.31 | -672 | -352.43 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +66.9% | +24.79% | +12.39% | +12.54% | +47.55% | |||||||||
基本加权平均流通股 | aa.aa | 13.03 | 14.48 | 23.86 | 26.54 | 43.12 | |||||||||
摊薄加权平均流通股 | aa.aa | 13.03 | 14.48 | 23.86 | 26.54 | 43.12 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -7,849.12 | -13,437.58 | -15,863.01 | -13,575.59 | -9,820.27 | |||||||||
EBITDA增长率 | aa.aa | -43.3% | -71.2% | -18.05% | +14.42% | +27.66% | |||||||||
EBITDA利润率% | aa.aa | -170.75% | -239.35% | -187.44% | -87.01% | -51.64% | |||||||||
EBIT | aa.aa | -9,554.29 | -15,690.96 | -18,044.35 | -15,785.56 | -11,557.75 | |||||||||