| 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 | 9.88 | 14.13 | 14.63 | 15.57 | 15.96 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +29.61% | +43.11% | +3.51% | +6.46% | +2.45% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 3.36 | 5.03 | 6.59 | 6.42 | 7.63 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 6.51 | 9.1 | 8.04 | 9.16 | 8.33 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +30.22% | +39.72% | -11.67% | +13.91% | -9.06% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 65.96% | 64.4% | 54.95% | 58.8% | 52.19% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 1.78 | 1.89 | 2.46 | 2.57 | 2.73 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 4.73 | 7.22 | 5.58 | 6.59 | 5.59 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +32.48% | +52.44% | -22.71% | +18.1% | -15.06% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 47.93% | 51.05% | 38.12% | 42.29% | 35.06% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -0 | 0.02 | 0.42 | 0.58 | 0.52 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -200.25% | +2,652.36% | +1,931.66% | +38.96% | -9.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -0.01 | -0 | -0.01 | -0.01 | -0 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0 | 0.03 | 0.43 | 0.59 | 0.53 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 0.34 | -0.14 | -0.23 | 0.25 | -0.61 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 5.08 | 7.09 | 5.76 | 7.42 | 5.5 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | 0.03 | 0.05 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | 0.06 | - | -0.03 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 5.17 | 7.15 | 5.74 | 7.42 | 5.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +41.04% | +38.35% | -19.73% | +29.3% | -25.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 52.31% | 50.57% | 39.21% | 47.63% | 34.49% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 0.96 | 1.46 | 1.1 | 1.45 | 1.08 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 4.21 | 5.69 | 4.64 | 5.97 | 4.42 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 4.21 | 5.69 | 4.64 | 5.97 | 4.42 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +42.69% | +35.21% | -18.44% | +28.77% | -25.93% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 42.59% | 40.23% | 31.7% | 38.35% | 27.73% | |||||||||
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 | 4.21 | 5.69 | 4.64 | 5.97 | 4.42 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.02 | 0.03 | 0.02 | 0.03 | 0.02 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +42.69% | +35.2% | -18.62% | +27.47% | -26.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.02 | 0.03 | 0.02 | 0.03 | 0.02 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +42.69% | +35.2% | -19.55% | +27.94% | -26.05% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 224.27 | 224.27 | 224.75 | 227.05 | 229.2 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 224.27 | 224.27 | 227.68 | 228.52 | 229.2 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | +42.11% | -5.19% | +17.19% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 4.76 | 7.26 | 5.66 | 6.71 | 5.75 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +32.24% | +52.69% | -22.07% | +18.57% | -14.39% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 48.18% | 51.4% | 38.7% | 43.1% | 36.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 4.73 | 7.22 | 5.58 | 6.59 | 5.59 | |||||||||