| 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 | 97.33 | 89.98 | 70.39 | 59.53 | 58.78 | |||||||||
总营收增长率 | aa.aa | aa.aa | +383.87% | -7.55% | -21.77% | -15.42% | -1.27% | |||||||||
营收成本 | aa.aa | aa.aa | 28.39 | 61.55 | 51.01 | 41.11 | 49.77 | |||||||||
毛利 | aa.aa | aa.aa | 68.94 | 28.43 | 19.38 | 18.43 | 9.01 | |||||||||
毛利增长率 | aa.aa | aa.aa | +817.42% | -58.76% | -31.81% | -4.94% | -51.1% | |||||||||
毛利率% | aa.aa | aa.aa | 70.83% | 31.59% | 27.54% | 30.95% | 15.33% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 32.46 | 70.37 | 39.77 | 30.77 | 24.31 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 36.47 | -41.94 | -20.39 | -12.34 | -15.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +1,486.24% | -215% | +51.39% | +39.47% | -23.97% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 37.47% | -46.61% | -28.96% | -20.73% | -26.03% | |||||||||
净利息支出 | aa.aa | aa.aa | -3.71 | -21.58 | -12.66 | -7.08 | -4.03 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -458.89% | -481.38% | +41.33% | +44.06% | +43.05% | |||||||||
利息支出总额 | aa.aa | aa.aa | -3.71 | -21.58 | -12.66 | -7.08 | -4.03 | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | -3.26 | -16.7 | -1.9 | 1.25 | 0.34 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 29.5 | -80.21 | -34.94 | -18.18 | -18.99 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | 1.78 | 9.9 | -0.64 | 11.13 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | -176.31 | -4 | -0.17 | 12.67 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 29.5 | -254.74 | -29.04 | -19.85 | 4.81 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +996.69% | -963.49% | +88.6% | +31.63% | +124.21% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 30.31% | -283.11% | -41.26% | -33.35% | 8.18% | |||||||||
所得税费用 | aa.aa | aa.aa | 7.9 | 15 | - | -0.07 | -0.48 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -44.48 | -271.07 | -29.51 | -19.79 | 5.29 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -44.48 | -271.07 | -29.51 | -19.79 | 5.29 | |||||||||
净收入增长率 | aa.aa | aa.aa | -1,251.98% | -509.42% | +89.11% | +32.95% | +126.72% | |||||||||
净收入利润率% | aa.aa | aa.aa | -45.7% | -301.26% | -41.92% | -33.23% | 8.99% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | 0.65 | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | 20.95 | -269.74 | -29.04 | -19.79 | 5.29 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 6.55 | -63.66 | -4.36 | -1.88 | 0.35 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | - | -1,072.18% | +93.15% | +56.8% | +118.51% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 6.55 | -63.66 | -4.36 | -1.88 | 0.34 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | - | -1,072.18% | +93.15% | +56.8% | +118.05% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 3.2 | 4.24 | 6.66 | 10.5 | 15.16 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 3.2 | 4.24 | 6.66 | 10.5 | 15.34 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 45.09 | -6.81 | -6.78 | 1.13 | -3.49 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +2,072.82% | -115.1% | +0.32% | +116.67% | -408.4% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 46.33% | -7.56% | -9.64% | 1.9% | -5.93% | |||||||||
EBIT | aa.aa | aa.aa | 36.47 | -41.94 | -20.39 | -12.34 | -15.3 | |||||||||