| 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 | 0.08 | 0.27 | 0.31 | 0.08 | 0.08 | |||||||||
总营收增长率 | aa.aa | aa.aa | +228% | +226.83% | +14.18% | -74.84% | +5.19% | |||||||||
营收成本 | aa.aa | aa.aa | 0.04 | 0.19 | 0.21 | 0.08 | 0.16 | |||||||||
毛利 | aa.aa | aa.aa | 0.05 | 0.08 | 0.1 | -0.01 | -0.08 | |||||||||
毛利增长率 | aa.aa | aa.aa | +221.43% | +66.67% | +28% | -105.21% | -1,560% | |||||||||
毛利率% | aa.aa | aa.aa | 54.88% | 27.99% | 31.37% | -6.49% | -102.47% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 35.44 | 45.73 | 39.92 | 36.63 | 36.42 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -35.4 | -45.65 | -39.82 | -36.64 | -36.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -96.96% | -28.98% | +12.77% | +8% | +0.36% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -43,164.63% | -17,034.33% | -13,013.4% | -47,577.92% | -45,066.67% | |||||||||
净利息支出 | aa.aa | aa.aa | -0.6 | 0.4 | 1.59 | 2.72 | 4.24 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +66.56% | +165.72% | +301.27% | +71.55% | +56.09% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.75 | -0.06 | -0.06 | -0.03 | -0.01 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0.15 | 0.46 | 1.64 | 2.75 | 4.25 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -0.04 | - | - | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -36.03 | -45.26 | -38.24 | -33.92 | -32.26 | |||||||||
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 | 1.05 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -35.01 | -44.19 | -36.24 | -32.9 | -31.93 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -76.39% | -26.21% | +17.98% | +9.23% | +2.95% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -42,693.9% | -16,487.31% | -11,843.79% | -42,724.68% | -39,417.28% | |||||||||
所得税费用 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -35.01 | -44.19 | -36.24 | -32.9 | -31.93 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -35.01 | -44.19 | -36.24 | -32.9 | -31.93 | |||||||||
净收入增长率 | aa.aa | aa.aa | -76.39% | -26.21% | +17.98% | +9.23% | +2.95% | |||||||||
净收入利润率% | aa.aa | aa.aa | -42,693.9% | -16,487.31% | -11,843.79% | -42,724.68% | -39,417.28% | |||||||||
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 | -35.01 | -44.19 | -36.24 | -32.9 | -31.93 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -2.33 | -1.43 | -1.16 | -0.99 | -0.67 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +81.71% | +38.8% | +18.65% | +14.58% | +32.48% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -2.33 | -1.43 | -1.16 | -0.99 | -0.67 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +81.71% | +38.8% | +18.65% | +14.58% | +32.48% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 15 | 30.94 | 31.2 | 33.16 | 47.66 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 15 | 30.94 | 31.2 | 33.16 | 47.66 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -34.74 | -44.9 | -38.92 | -35.82 | -35.68 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -103.42% | -29.25% | +13.31% | +7.96% | +0.39% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -42,360.98% | -16,752.24% | -12,719.28% | -46,520.78% | -44,049.38% | |||||||||
EBIT | aa.aa | aa.aa | -35.4 | -45.65 | -39.82 | -36.64 | -36.5 | |||||||||