| 截止: | 2018 31/12 | 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 | aa.aa | 1.89 | 4.49 | 3.76 | 2.23 | 7.02 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +852.38% | +137.54% | -16.3% | -40.61% | +214.56% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 7.9 | 10.9 | 9.94 | 7.66 | 5.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | -6.01 | -6.41 | -6.19 | -5.42 | 1.22 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | -0.2% | -6.7% | +3.5% | +12.3% | +122.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | -317.85% | -142.77% | -164.58% | -243.02% | 17.42% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 8.07 | 10.12 | 9.76 | 9.48 | 3 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | -14.08 | -16.53 | -15.95 | -14.9 | -1.77 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -16.63% | -17.4% | +3.52% | +6.53% | +88.1% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | -744.89% | -368.13% | -424.32% | -667.78% | -25.26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -0.18 | -1.28 | -2.88 | -1.5 | -0.65 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +89.01% | -605.54% | -125.19% | +47.7% | +56.71% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -0.21 | -1.29 | -2.88 | -1.54 | -0.66 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0.03 | 0.02 | - | 0.03 | 0.01 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | - | -0.08 | - | -0 | 0.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | -14.26 | -17.89 | -18.82 | -16.41 | -2.39 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | - | - | -5.14 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | -14.26 | -17.89 | -18.82 | -34.6 | -2.39 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -3.94% | -25.44% | -5.23% | -83.8% | +93.09% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | -754.47% | -398.42% | -500.88% | -1,550.03% | -34.05% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | -1.53 | -1.58 | -1.25 | -0.11 | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | -12.73 | -16.3 | -17.57 | -34.49 | -2.39 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | -12.73 | -16.3 | -17.57 | -34.49 | -2.39 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -8.03% | -28.04% | -7.77% | -96.29% | +93.07% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | -673.68% | -363.13% | -467.54% | -1,545.18% | -34.05% | |||||||||
优先股股息及其他调整 | aa.aa | 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 | aa.aa | -12.73 | -16.3 | -17.57 | -34.49 | -2.39 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -1.09 | -1.43 | -1.26 | -1.79 | -0.06 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +2.68% | -30.96% | +11.73% | -42.06% | +96.65% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -1.09 | -1.43 | -1.26 | -1.79 | -0.06 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +2.68% | -30.96% | +11.73% | -42.06% | +96.65% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 11.68 | 11.42 | 13.94 | 19.27 | 39.84 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 11.68 | 11.42 | 13.94 | 19.27 | 39.84 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -12.99 | -13.22 | -12.56 | -11.18 | -1.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | -9.81% | -1.72% | +4.94% | +11% | +84.76% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | -687.36% | -294.35% | -334.27% | -500.91% | -24.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -14.08 | -16.53 | -15.95 | -14.9 | -1.77 | |||||||||