| 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 | 19,262 | 24,790 | 33,460 | 50,713 | 57,300 | |||||||||
总营收增长率 | aa.aa | aa.aa | +73.84% | +28.7% | +34.97% | +51.56% | +12.99% | |||||||||
营收成本 | aa.aa | aa.aa | 12,977 | 15,498 | 20,761 | 31,957 | 35,368 | |||||||||
毛利 | aa.aa | aa.aa | 6,285 | 9,292 | 12,699 | 18,756 | 21,932 | |||||||||
毛利增长率 | aa.aa | aa.aa | +62.82% | +47.84% | +36.67% | +47.7% | +16.93% | |||||||||
毛利率% | aa.aa | aa.aa | 32.63% | 37.48% | 37.95% | 36.98% | 38.28% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 6,495 | 9,259 | 11,964 | 16,210 | 20,137 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -210 | 33 | 735 | 2,546 | 1,795 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +59.85% | +115.71% | +2,127.27% | +246.39% | -29.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -1.09% | 0.13% | 2.2% | 5.02% | 3.13% | |||||||||
净利息支出 | aa.aa | aa.aa | -325 | 296 | -36 | -84 | -170 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +37.62% | +191.08% | -112.16% | -133.33% | -102.38% | |||||||||
利息支出总额 | aa.aa | aa.aa | -688 | -37 | -48 | -113 | -206 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 363 | 333 | 12 | 29 | 36 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -1 | -3 | -71 | 78 | -246 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -536 | 326 | 628 | 2,540 | 1,379 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | -2 | -5 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | 2 | 3 | 29 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -536 | 326 | 628 | 2,538 | 1,408 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +48.81% | +160.82% | +92.64% | +304.14% | -44.52% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -2.78% | 1.32% | 1.88% | 5% | 2.46% | |||||||||
所得税费用 | aa.aa | aa.aa | 301 | 81 | 66 | 171 | 406 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -837 | 245 | 562 | 2,367 | 1,002 | |||||||||
少数股东资本 | aa.aa | aa.aa | -18 | -6 | -3 | -32 | -75 | |||||||||
净收入 | aa.aa | aa.aa | -855 | 239 | 559 | 2,335 | 927 | |||||||||
净收入增长率 | aa.aa | aa.aa | +25.72% | +127.95% | +133.89% | +317.71% | -60.3% | |||||||||
净收入利润率% | aa.aa | aa.aa | -4.44% | 0.96% | 1.67% | 4.6% | 1.62% | |||||||||
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 | -855 | 239 | 559 | 2,335 | 927 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -21.19 | 4.45 | 9.73 | 39.51 | 15.45 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +42.51% | +121.01% | +118.39% | +306.25% | -60.89% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -21.21 | 4.03 | 8.96 | 37.37 | 14.86 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +42.47% | +119% | +122.33% | +317.08% | -60.24% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 40.34 | 53.67 | 57.48 | 59.1 | 59.99 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 40.34 | 59.41 | 62.42 | 62.49 | 62.39 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | 2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | - | 1,795 | 3,923 | 3,879 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | - | - | - | +118.55% | -1.12% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | - | - | 5.36% | 7.74% | 6.77% | |||||||||
EBIT | aa.aa | aa.aa | -210 | 33 | 735 | 2,546 | 1,795 | |||||||||