| 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 | 106.73 | 74.44 | 60.9 | 84.47 | 81.23 | |||||||||
总营收增长率 | aa.aa | aa.aa | -14.57% | -30.25% | -18.19% | +38.69% | -3.84% | |||||||||
营收成本 | aa.aa | aa.aa | 63.69 | 53.12 | 48.31 | 54.24 | 58.79 | |||||||||
毛利 | aa.aa | aa.aa | 43.05 | 21.32 | 12.6 | 30.23 | 22.43 | |||||||||
毛利增长率 | aa.aa | aa.aa | -25.32% | -50.47% | -40.93% | +140.01% | -25.8% | |||||||||
毛利率% | aa.aa | aa.aa | 40.33% | 28.64% | 20.68% | 35.79% | 27.62% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 18.31 | 22.95 | 22.89 | 26.34 | 38.16 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 24.74 | -1.63 | -10.29 | 3.89 | -15.73 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -21.06% | -106.58% | -532.42% | +137.79% | -504.39% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 23.18% | -2.19% | -16.9% | 4.6% | -19.36% | |||||||||
净利息支出 | aa.aa | aa.aa | 1.26 | -0.14 | -1.4 | -0.46 | 0.69 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +185.88% | -111.3% | -886.03% | +67.11% | +249.87% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.42 | -0.93 | -1.53 | -0.72 | -0.66 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 1.68 | 0.78 | 0.13 | 0.26 | 1.35 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 0.14 | 0.3 | 0.2 | -0.97 | 0.02 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 26.14 | -1.47 | -11.49 | 2.46 | -15.01 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | -0.12 | 0.02 | -0 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | -16.33 | - | - | - | -1.54 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 9.69 | -1.45 | -11.5 | 2.46 | -16.55 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -73.48% | -114.98% | -691.54% | +121.39% | -772.94% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 9.08% | -1.95% | -18.87% | 2.91% | -20.37% | |||||||||
所得税费用 | aa.aa | aa.aa | 1.78 | -2.45 | -2.4 | 0.63 | 10.69 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 7.91 | 0.99 | -9.09 | 1.83 | -27.24 | |||||||||
少数股东资本 | aa.aa | aa.aa | 0.56 | -0.05 | 0.01 | 0 | 0 | |||||||||
净收入 | aa.aa | aa.aa | 8.47 | 0.95 | -9.09 | 1.83 | -27.24 | |||||||||
净收入增长率 | aa.aa | aa.aa | -72.4% | -88.81% | -1,058.64% | +120.16% | -1,586.68% | |||||||||
净收入利润率% | aa.aa | aa.aa | 7.93% | 1.27% | -14.92% | 2.17% | -33.53% | |||||||||
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 | 8.47 | 0.95 | -9.09 | 1.83 | -27.24 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 1.21 | 0.13 | -1.24 | 0.25 | -3.64 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | -98.03% | -89.66% | -1,090.55% | +120.09% | -1,561.05% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 1.2 | 0.13 | -1.25 | 0.25 | -3.69 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | -98.04% | -89.57% | -1,099.15% | +119.92% | -1,581.23% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 7 | 7.58 | 7.33 | 7.36 | 7.49 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 7 | 7.58 | 7.33 | 7.36 | 7.49 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 40.8 | 6.6 | -8.48 | 4.2 | -15.08 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -11.32% | -83.83% | -228.49% | +149.56% | -459.11% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 38.23% | 8.86% | -13.92% | 4.97% | -18.57% | |||||||||
EBIT | aa.aa | aa.aa | 24.74 | -1.63 | -10.29 | 3.89 | -15.73 | |||||||||