| 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 | 356,171 | 978.75 | 1,865.23 | 13,335.72 | 41,721.75 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.12% | -99.73% | +90.57% | +614.96% | +212.86% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173,952 | 2,059 | 2,846.93 | 8,330.57 | 13,088.25 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,219 | -1,080.25 | -981.7 | 5,005.15 | 28,633.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.41% | -100.59% | +9.12% | +609.85% | +472.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.16% | -110.37% | -52.63% | 37.53% | 68.63% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,496 | 10,374.75 | 28,246.2 | 55,022.62 | 75,584.25 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,277 | -11,455 | -29,227.9 | -50,017.47 | -46,950.75 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.72% | +13.72% | -155.15% | -71.13% | +6.13% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.73% | -1,170.37% | -1,566.99% | -375.06% | -112.53% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 904 | 72.5 | 294.51 | 7,218.31 | -2,047.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.57% | -91.98% | +306.22% | +2,350.96% | -128.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,711 | - | - | - | -4,551.75 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,615 | 72.5 | 294.51 | 7,218.31 | 2,504.25 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,150 | -1,029.5 | -1,356.53 | -1,918.07 | 4,433.63 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,223 | -12,412 | -30,289.92 | -44,717.23 | -44,564.63 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | -7,223 | -12,970.25 | -30,289.92 | -44,717.23 | 2,598.75 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.77% | -79.57% | -133.53% | -47.63% | +105.81% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.03% | -1,325.19% | -1,623.92% | -335.32% | 6.23% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,430 | 79.75 | 187.42 | -56.75 | 315 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,653 | 54,056 | 21,534.94 | -72,796.01 | 8,008.88 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16 | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,669 | 54,056 | 21,534.94 | -72,796.01 | 8,008.88 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.36% | +468.51% | -60.16% | -438.04% | +111% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.12% | 5,522.96% | 1,154.55% | -545.87% | 19.2% | |||||||||
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 | -14,669 | -13,050 | -30,477.34 | -44,660.48 | 2,283.75 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.48 | -35.46 | -82.18 | -158.93 | 9.03 | |||||||||
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 | -155.82% | +12.4% | -131.77% | -93.38% | +105.68% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.48 | -35.52 | -82.18 | -158.93 | 9.03 | |||||||||
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 | -158.02% | +12.24% | -131.34% | -93.38% | +105.68% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362.39 | 26,681.47 | 33,095.77 | 31,892.83 | 19,925.09 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362.39 | 26,681.47 | 33,095.77 | 31,892.83 | 19,925.09 | |||||||||
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 | 8,223 | -9,461.25 | -26,613.01 | -41,244.26 | -15,135.75 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.86% | -215.06% | -181.28% | -54.98% | +63.3% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.31% | -966.67% | -1,426.79% | -309.28% | -36.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,277 | -11,455 | -29,227.9 | -50,017.47 | -46,950.75 | |||||||||