| 截止: | 2016 31/12 | 2017 31/12 | 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 | aa.aa | aa.aa | 32.39 | 4.41 | 7.63 | 3.48 | 8.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.56% | -86.39% | +73.16% | -54.36% | +143.97% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.28 | 69.08 | 68.87 | 101.27 | 41.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.88 | -64.67 | -61.23 | -97.79 | -32.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.79% | -58.18% | +5.32% | -59.7% | +66.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.21% | -1,467.11% | -802.2% | -2,806.8% | -387.06% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.52 | 23.94 | 31.52 | 30.28 | 60.1 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.4 | -88.61 | -92.75 | -128.07 | -93 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.9% | -37.59% | -4.68% | -38.08% | +27.38% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.8% | -2,010.16% | -1,215.16% | -3,675.95% | -1,094.12% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.95 | -0.92 | -0.89 | -0.71 | -1.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.1% | +3.16% | +3.7% | +19.98% | -153.88% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.95 | -0.93 | -0.91 | -0.78 | -1.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.01 | 0.03 | 0.07 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 1.22 | 1.34 | 0.73 | 0.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.75 | -88.31 | -92.3 | -128.05 | -94.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 0.04 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.58 | -88.77 | -89.32 | -123.32 | -94.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.83% | -41.84% | -0.63% | -38.06% | +23.45% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.18% | -2,013.73% | -1,170.21% | -3,539.52% | -1,110.59% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | - | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.13 | -88.77 | -89.32 | -123.32 | -94.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.13 | -88.77 | -89.32 | -123.32 | -94.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.11% | -40.62% | -0.63% | -38.06% | +23.45% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.87% | -2,013.73% | -1,170.21% | -3,539.52% | -1,110.59% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | 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 | aa.aa | aa.aa | -63.13 | -88.77 | -89.32 | -123.32 | -94.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.2 | -1.59 | -1.48 | -1.08 | -0.66 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.89% | -33.25% | +7.2% | +26.84% | +38.8% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.2 | -1.59 | -1.48 | -1.08 | -0.66 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.62% | -32.72% | +7.07% | +26.94% | +38.8% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.81 | 55.74 | 60.44 | 114.05 | 142.66 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.81 | 55.74 | 60.44 | 114.05 | 142.66 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.08 | -88.4 | -92.62 | -127.94 | -60.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.24% | -37.96% | -4.76% | -38.14% | +52.71% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -197.81% | -2,005.54% | -1,213.36% | -3,672.3% | -711.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.4 | -88.61 | -92.75 | -128.07 | -93 | |||||||||