| 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 | 853.32 | 1,637.55 | 1,576.55 | 915.81 | 1,284.14 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | -2.22% | +91.9% | -3.72% | -41.91% | +40.22% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 785.02 | 1,424.83 | 1,161 | 622.13 | 956.07 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 68.3 | 212.72 | 415.55 | 293.68 | 328.07 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | -66.32% | +211.44% | +95.35% | -29.33% | +11.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 8% | 12.99% | 26.36% | 32.07% | 25.55% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 90.35 | 229.76 | 198.46 | 199.65 | 214.21 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | -22.05 | -17.04 | 217.09 | 94.02 | 113.86 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -118.12% | +22.7% | +1,373.99% | -56.69% | +21.09% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | -2.58% | -1.04% | 13.77% | 10.27% | 8.87% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -35.48 | -33.51 | -35.9 | -18.05 | -15.48 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -134.48% | +5.53% | -7.12% | +49.73% | +14.23% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -35.68 | -36.69 | -44.23 | -34.83 | -27.33 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0.21 | 3.18 | 8.33 | 16.78 | 11.85 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -0.91 | 3.94 | -1.07 | -5.52 | 1.05 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | -58.43 | -46.61 | 180.12 | 70.45 | 99.43 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | -2.7 | 47.26 | -2.96 | -85.03 | -15.49 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | -61.12 | -4.95 | 177.16 | -250.58 | -29.22 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -178.58% | +91.9% | +3,677.48% | -241.44% | +88.34% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | -7.16% | -0.3% | 11.24% | -27.36% | -2.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | -10.72 | -9.38 | 39.92 | -10.18 | 23.02 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | -50.4 | 4.43 | 137.24 | -240.39 | -52.24 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | -50.4 | 4.43 | 137.24 | -240.39 | -52.24 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -185.32% | +108.79% | +2,996.57% | -275.16% | +78.27% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | -5.91% | 0.27% | 8.71% | -26.25% | -4.07% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | 15.72 | 48.05 | 51.69 | 55.67 | 59.8 | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | -66.12 | -43.62 | 85.55 | -296.06 | -112.03 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -0.51 | -0.29 | 0.57 | -1.95 | -0.73 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -204.59% | +42.76% | +294.66% | -444.22% | +62.35% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -0.51 | -0.29 | 0.56 | -1.95 | -0.73 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -204.87% | +42.91% | +292.33% | -448.38% | +62.35% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 129.98 | 149.82 | 150.94 | 151.75 | 152.54 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 129.98 | 149.82 | 152.02 | 151.75 | 152.54 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -10.66 | 69.46 | 257.36 | 132.25 | 143.63 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | -107.15% | +751.79% | +270.5% | -48.61% | +8.61% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | -1.25% | 4.24% | 16.32% | 14.44% | 11.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -22.05 | -17.04 | 217.09 | 94.02 | 113.86 | |||||||||