| 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 | 43.86 | 84.39 | 43.57 | 59.27 | 39.75 | |||||||||
总营收增长率 | aa.aa | aa.aa | +885.93% | +92.39% | -48.37% | +36.02% | -32.92% | |||||||||
营收成本 | aa.aa | aa.aa | 9.9 | 47.71 | 28.56 | 38.99 | 22.41 | |||||||||
毛利 | aa.aa | aa.aa | 33.96 | 36.67 | 15.01 | 20.28 | 17.34 | |||||||||
毛利增长率 | aa.aa | aa.aa | +2,525.77% | +7.99% | -59.06% | +35.05% | -14.47% | |||||||||
毛利率% | aa.aa | aa.aa | 77.42% | 43.46% | 34.46% | 34.21% | 43.63% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 52.67 | 92.06 | 68.09 | 50.26 | 37.23 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -18.71 | -55.39 | -53.08 | -29.98 | -19.88 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -221.94% | -196.1% | +4.18% | +43.52% | +33.68% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -42.65% | -65.64% | -121.82% | -50.59% | -50.02% | |||||||||
净利息支出 | aa.aa | aa.aa | -1.64 | -6.06 | -3.05 | -3.1 | -3.37 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | - | -268.91% | +49.72% | -1.6% | -8.68% | |||||||||
利息支出总额 | aa.aa | aa.aa | -1.64 | -6.06 | -3.05 | -3.1 | -3.37 | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | -0.4 | 5.78 | -8.9 | 0.16 | -0.39 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -20.75 | -55.68 | -65.02 | -32.92 | -23.64 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | 8.28 | 12.83 | -12.44 | - | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | -24.43 | -1.56 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -45.18 | -54.04 | -52.6 | -45.36 | -23.64 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -816.02% | -19.59% | +2.66% | +13.76% | +47.87% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -103.01% | -64.03% | -120.71% | -76.54% | -59.48% | |||||||||
所得税费用 | aa.aa | aa.aa | 0.28 | - | 5.95 | 0.98 | 0.01 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -45.46 | -54.04 | -58.55 | -46.34 | -23.66 | |||||||||
少数股东资本 | aa.aa | aa.aa | 0.5 | 1.27 | -1.88 | 0.21 | - | |||||||||
净收入 | aa.aa | aa.aa | -44.96 | -52.76 | -60.42 | -46.13 | -23.66 | |||||||||
净收入增长率 | aa.aa | aa.aa | -793.16% | -17.34% | -14.52% | +23.65% | +48.72% | |||||||||
净收入利润率% | aa.aa | aa.aa | -102.51% | -62.53% | -138.67% | -77.84% | -59.51% | |||||||||
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 | -44.96 | -52.76 | -60.42 | -46.13 | -23.66 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -95.83 | -83.12 | -77.17 | -51.75 | -20.11 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | - | +13.27% | +7.16% | +32.94% | +61.14% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -95.83 | -83.12 | -77.17 | -51.75 | -20.11 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | - | +13.27% | +7.16% | +32.94% | +61.14% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 0.47 | 0.63 | 0.78 | 0.89 | 1.18 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 0.47 | 0.63 | 0.78 | 0.89 | 1.18 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -4.59 | 7.81 | -15 | -12.1 | -14.28 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -286% | +269.96% | -292.08% | +19.31% | -18.02% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -10.47% | 9.25% | -34.42% | -20.42% | -35.93% | |||||||||
EBIT | aa.aa | aa.aa | -18.71 | -55.39 | -53.08 | -29.98 | -19.88 | |||||||||