| 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 | 27.22 | 14.25 | 3.97 | 2.36 | 0.84 | |||||||||
总营收增长率 | aa.aa | aa.aa | +5.7% | -47.63% | -72.17% | -40.46% | -64.6% | |||||||||
营收成本 | aa.aa | aa.aa | 9.99 | 11.08 | 0.61 | 0.09 | 0 | |||||||||
毛利 | aa.aa | aa.aa | 17.22 | 3.18 | 3.35 | 2.27 | 0.84 | |||||||||
毛利增长率 | aa.aa | aa.aa | -19.82% | -81.55% | +5.56% | -32.19% | -63.25% | |||||||||
毛利率% | aa.aa | aa.aa | 63.28% | 22.29% | 84.54% | 96.28% | 99.96% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 29.63 | 24.51 | 9.32 | 6.33 | 3.88 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -12.41 | -21.33 | -5.97 | -4.06 | -3.05 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -185.07% | -71.93% | +72.01% | +32.08% | +24.86% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -45.59% | -149.67% | -150.5% | -171.71% | -364.49% | |||||||||
净利息支出 | aa.aa | aa.aa | -1.85 | -1 | -1.6 | -0.72 | -0.37 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +43.99% | +45.74% | -59.42% | +54.77% | +49.06% | |||||||||
利息支出总额 | aa.aa | aa.aa | -1.85 | -1 | -1.6 | -0.81 | -0.37 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0 | - | 0 | 0.09 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | -0.72 | 0.06 | 1.03 | -0.17 | 0.61 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -14.97 | -22.27 | -6.54 | -4.95 | -2.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | 15.1 | -1.94 | 0.98 | 0.04 | 0 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | 1.51 | -17 | - | -0.4 | -0.06 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 1.64 | -41.21 | -5.56 | -5.3 | -2.88 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +114.45% | -2,615.07% | +86.5% | +4.7% | +45.6% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 6.02% | -289.13% | -140.26% | -224.52% | -345.08% | |||||||||
所得税费用 | aa.aa | aa.aa | -1.62 | -0.67 | 0.96 | -0.05 | 0.12 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 3.25 | -40.54 | -6.53 | -5.25 | -3 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | 0.33 | 0.3 | 0.67 | 0.21 | |||||||||
净收入 | aa.aa | aa.aa | 3.25 | -40.21 | -6.22 | -4.58 | -2.8 | |||||||||
净收入增长率 | aa.aa | aa.aa | +125.32% | -1,335.63% | +84.52% | +26.43% | +38.94% | |||||||||
净收入利润率% | aa.aa | aa.aa | 11.96% | -282.09% | -156.87% | -193.85% | -334.42% | |||||||||
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 | 3.25 | -40.21 | -6.22 | -4.58 | -2.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 0.06 | -0.67 | -0.1 | -0.06 | -0.04 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +109.97% | -1,245.83% | +84.52% | +40.45% | +40.14% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 0.06 | -0.67 | -0.1 | -0.07 | -0.04 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +109.91% | -1,245.83% | +84.52% | +32.51% | +42.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 55.64 | 60 | 60 | 74.13 | 75.62 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 55.64 | 60 | 60 | 74.13 | 75.62 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -2.04 | -20.96 | -5.65 | -3.84 | -2.97 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +52.85% | -929.81% | +73.03% | +32.06% | +22.66% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -7.48% | -147.07% | -142.51% | -162.63% | -355.35% | |||||||||
EBIT | aa.aa | aa.aa | -12.41 | -21.33 | -5.97 | -4.06 | -3.05 | |||||||||