| 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 | 15.69 | -66.46 | -8.45 | -26.9 | -2.78 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | - | -523.51% | +87.29% | -218.4% | +89.66% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | - | - | 5.49 | - | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 15.69 | -66.46 | -13.94 | -26.9 | -2.78 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | - | -523.51% | +79.03% | -93.01% | +89.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 100% | 100% | 164.97% | 100% | 100% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 4.51 | 4.55 | 3.87 | 2.57 | 2.3 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 11.19 | -71 | -17.81 | -29.47 | -5.08 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +575.15% | -734.81% | +74.92% | -65.5% | +82.75% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 71.28% | 106.84% | 210.76% | 109.55% | 182.81% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | 0.07 | 0.45 | 2.72 | 2.79 | 1.64 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +58.7% | +516.44% | +504.89% | +2.57% | -41.19% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | - | - | -0.01 | -0.01 | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0.07 | 0.45 | 2.73 | 2.8 | 1.64 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 2.63 | 5.39 | -0.34 | 1.82 | -1.14 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 13.89 | -65.17 | -15.42 | -24.86 | -4.58 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 13.89 | -65.17 | -15.42 | -24.86 | -4.58 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +507.63% | -569.22% | +76.33% | -61.16% | +81.56% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 88.5% | 98.06% | 182.54% | 92.39% | 164.8% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 13.89 | -65.17 | -15.42 | -24.86 | -4.58 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 13.89 | -65.17 | -15.42 | -24.86 | -4.58 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +507.63% | -569.22% | +76.33% | -61.16% | +81.56% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 88.5% | 98.06% | 182.54% | 92.39% | 164.8% | |||||||||
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 | 13.89 | -65.17 | -15.42 | -24.86 | -4.58 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.03 | -0.09 | -0.02 | -0.04 | -0.01 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +271.83% | -449.7% | +76.13% | -61.12% | +81.61% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.03 | -0.09 | -0.02 | -0.04 | -0.01 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +269.46% | -454.66% | +76.14% | -61.22% | +81.53% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 530.9 | 712.36 | 706.36 | 706.5 | 708.38 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 538.27 | 712.36 | 706.36 | 706.5 | 708.38 | |||||||||
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 | 11.19 | -71 | -17.71 | -29.37 | -4.98 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | - | -734.62% | +75.05% | -65.8% | +83.05% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 71.3% | 106.84% | 209.65% | 109.17% | 178.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 11.19 | -71 | -17.81 | -29.47 | -5.08 | |||||||||