| 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 | 199.95 | 184.02 | 209.62 | 268.79 | 370.28 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +59.86% | -7.97% | +13.91% | +28.23% | +37.76% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 69.97 | 70.15 | 78.91 | 100.56 | 137.39 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 129.97 | 113.87 | 130.71 | 168.23 | 232.89 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +47.56% | -12.39% | +14.79% | +28.71% | +38.44% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 65% | 61.88% | 62.36% | 62.59% | 62.9% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 82.11 | 88.34 | 132.95 | 167.89 | 203 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 47.87 | 25.53 | -2.24 | 0.34 | 29.89 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +68.94% | -46.66% | -108.76% | +115.29% | +8,640.06% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 23.94% | 13.88% | -1.07% | 0.13% | 8.07% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | 2.46 | 5.89 | 15.07 | 13.71 | 11.89 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +435.99% | +139.05% | +155.95% | -8.99% | -13.27% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -0.19 | -0.24 | -1.15 | -1.54 | -1.74 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 2.66 | 6.13 | 16.21 | 15.25 | 13.63 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 1.61 | 0.98 | 1.68 | -3.74 | -6.37 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 51.94 | 32.4 | 14.51 | 10.31 | 35.41 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | -0.02 | -0.04 | -0.14 | -0.06 | -0.17 | |||||||||
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 | 52.21 | 36.49 | 8.58 | 11.67 | 31.69 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +78.25% | -30.12% | -76.49% | +36.04% | +171.64% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 26.11% | 19.83% | 4.09% | 4.34% | 8.56% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 7.31 | 5.59 | 1.74 | 1.65 | 5.37 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 44.9 | 30.89 | 6.83 | 10.02 | 26.33 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | 0.04 | 0.09 | 0.7 | 2.1 | 2.11 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 44.94 | 30.98 | 7.53 | 12.11 | 28.44 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +94.71% | -31.06% | -75.7% | +60.88% | +134.74% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 22.48% | 16.84% | 3.59% | 4.51% | 7.68% | |||||||||
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 | 44.94 | 30.98 | 7.53 | 12.11 | 28.44 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.3 | 0.19 | 0.04 | 0.07 | 0.17 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +57.31% | -39.04% | -75.81% | +60.74% | +133.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.28 | 0.18 | 0.04 | 0.07 | 0.17 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +76.67% | -34.6% | -78.27% | +75% | +140.36% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 147.93 | 167.29 | 168.09 | 168.24 | 169.01 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 159.58 | 168.81 | 168.72 | 169.04 | 169.95 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.06 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 51.63 | 32.11 | 6.73 | 10.71 | 42.29 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +65.47% | -37.81% | -79.04% | +59.19% | +294.76% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 25.82% | 17.45% | 3.21% | 3.99% | 11.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 47.87 | 25.53 | -2.24 | 0.34 | 29.89 | |||||||||