| 截止: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 6.29 | 3.12 | 5.45 | 3.75 | 8.04 | |||||||||
总营收增长率 | aa.aa | +371.89% | -50.4% | +74.48% | -31.16% | +114.34% | |||||||||
营收成本 | aa.aa | 1.36 | 0.96 | 1.86 | 2.42 | 7.34 | |||||||||
毛利 | aa.aa | 4.94 | 2.17 | 3.59 | 1.33 | 0.7 | |||||||||
毛利增长率 | aa.aa | +465.69% | -56.15% | +65.77% | -62.96% | -47.32% | |||||||||
毛利率% | aa.aa | 78.45% | 69.35% | 65.89% | 35.45% | 8.71% | |||||||||
其他营业支出合计 | aa.aa | 1.89 | 3.09 | 6.08 | 5.49 | 24.94 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 3.04 | -0.92 | -2.49 | -4.16 | -24.24 | |||||||||
营业利润增长率 | aa.aa | +701.15% | -130.22% | -170.42% | -67.09% | -483.32% | |||||||||
EBIT利润率% | aa.aa | 48.35% | -29.46% | -45.66% | -110.82% | -301.6% | |||||||||
净利息支出 | aa.aa | - | - | - | - | - | |||||||||
净利息支出增长率 | aa.aa | - | - | - | - | - | |||||||||
利息支出总额 | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | 0.04 | 0.03 | 0.05 | -0.96 | 0.22 | |||||||||
扣除异常项目后的EBT | aa.aa | 3.09 | -0.89 | -2.44 | -5.12 | -24.02 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | 3.09 | -0.89 | -2.44 | -8.09 | -24.02 | |||||||||
含异常项目的EBT增长率 | aa.aa | +713.17% | -128.93% | -173.05% | -232.02% | -196.84% | |||||||||
含异常项目的EBT利润率 | aa.aa | 49.02% | -28.59% | -44.74% | -215.77% | -298.83% | |||||||||
所得税费用 | aa.aa | 0.78 | -0.12 | 0.12 | 0.05 | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | 2.31 | -0.77 | -2.55 | -8.68 | -24.02 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 2.31 | -0.77 | -2.55 | -8.68 | -24.02 | |||||||||
净收入增长率 | aa.aa | +579.07% | -133.42% | -230.23% | -240.68% | -176.76% | |||||||||
净收入利润率% | aa.aa | 36.68% | -24.71% | -46.76% | -231.43% | -298.83% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 2.31 | -0.77 | -2.55 | -8.15 | -24.02 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 120.24 | -40.18 | -114.37 | -38.83 | -26.92 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +579.07% | -133.42% | -184.62% | +66.05% | +30.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 120.24 | -40.18 | -114.37 | -38.83 | -26.92 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +579.07% | -133.42% | -184.63% | +66.05% | +30.67% | |||||||||
基本加权平均流通股 | aa.aa | 0.02 | 0.02 | 0.02 | 0.21 | 0.89 | |||||||||
摊薄加权平均流通股 | aa.aa | 0.02 | 0.02 | 0.02 | 0.21 | 0.89 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 3.08 | -0.86 | -2.41 | -4.07 | -24.16 | |||||||||
EBITDA增长率 | aa.aa | +690.79% | -127.78% | -181.8% | -68.76% | -494.08% | |||||||||
EBITDA利润率% | aa.aa | 48.91% | -27.39% | -44.23% | -108.44% | -300.55% | |||||||||
EBIT | aa.aa | 3.04 | -0.92 | -2.49 | -4.16 | -24.24 | |||||||||