| 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 | 152.16 | 204.27 | 264.83 | 333.85 | 443.64 | |||||||||
总营收增长率 | aa.aa | aa.aa | +35.68% | +34.25% | +29.65% | +26.06% | +32.89% | |||||||||
营收成本 | aa.aa | aa.aa | 68.35 | 95.95 | 120.72 | 137.22 | 187.04 | |||||||||
毛利 | aa.aa | aa.aa | 83.81 | 108.32 | 144.11 | 196.63 | 256.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | +41.67% | +29.25% | +33.04% | +36.44% | +30.5% | |||||||||
毛利率% | aa.aa | aa.aa | 55.08% | 53.03% | 54.42% | 58.9% | 57.84% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 123.74 | 178.54 | 207.55 | 241.06 | 305.12 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -39.93 | -70.22 | -63.44 | -44.43 | -48.52 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -41.74% | -75.84% | +9.65% | +29.97% | -9.2% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -26.24% | -34.38% | -23.96% | -13.31% | -10.94% | |||||||||
净利息支出 | aa.aa | aa.aa | -0.7 | -1.15 | 0.71 | 4.1 | -5.33 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -61.06% | -65.09% | +161.61% | +476.51% | -229.93% | |||||||||
利息支出总额 | aa.aa | aa.aa | -1.19 | -3.85 | -7.38 | -0.46 | -9.49 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0.49 | 2.7 | 8.1 | 4.56 | 4.16 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -3.04 | -0.2 | 0.53 | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -43.67 | -71.57 | -62.2 | -40.33 | -53.84 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | -0.02 | -0.41 | - | -1.66 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -46.65 | -59.06 | -62.87 | -40.53 | -58.96 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +9.16% | -26.6% | -6.45% | +35.54% | -45.49% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -30.66% | -28.91% | -23.74% | -12.14% | -13.29% | |||||||||
所得税费用 | aa.aa | aa.aa | 0.17 | -0.46 | 0.04 | 0.31 | -11.31 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -46.82 | -58.6 | -62.91 | -40.84 | -47.65 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -46.82 | -58.6 | -62.91 | -40.84 | -47.65 | |||||||||
净收入增长率 | aa.aa | aa.aa | +8.83% | -25.15% | -7.36% | +35.09% | -16.69% | |||||||||
净收入利润率% | aa.aa | aa.aa | -30.77% | -28.69% | -23.76% | -12.23% | -10.74% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | 0.28 | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | -47.1 | -58.6 | -62.91 | -40.84 | -47.65 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -0.73 | -0.64 | -0.67 | -0.41 | -0.46 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +93.8% | +11.76% | -3.79% | +38.25% | -11.08% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -0.73 | -0.64 | -0.67 | -0.41 | -0.46 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +93.8% | +11.76% | -3.79% | +38.25% | -11.08% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 64.51 | 90.96 | 94.08 | 98.89 | 103.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 64.51 | 90.96 | 94.08 | 98.89 | 103.9 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -37.19 | -66.04 | -58.21 | -39.32 | -38.21 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -45.85% | -77.58% | +11.86% | +32.45% | +2.84% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -24.44% | -32.33% | -21.98% | -11.78% | -8.61% | |||||||||
EBIT | aa.aa | aa.aa | -39.93 | -70.22 | -63.44 | -44.43 | -48.52 | |||||||||