| 截止: | 2017 31/12 | 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 | aa.aa | 624.36 | 820.24 | 896.29 | 621.61 | 432.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +28.93% | +31.37% | +9.27% | -30.65% | -30.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | 468.9 | 617.79 | 684.52 | 480.43 | 331.51 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | 155.47 | 202.45 | 211.77 | 141.18 | 101 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +12.61% | +30.22% | +4.6% | -33.33% | -28.46% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | 24.9% | 24.68% | 23.63% | 22.71% | 23.35% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | 75.11 | 68.26 | 93.9 | 72.55 | 60.52 | |||||||||
| ||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | 80.35 | 134.19 | 117.86 | 68.63 | 40.48 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +12.7% | +67% | -12.17% | -41.78% | -41.01% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 12.87% | 16.36% | 13.15% | 11.04% | 9.36% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | -0.05 | 1.07 | 6.39 | 8.68 | 5.81 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +89.86% | +2,246% | +495.53% | +35.76% | -33.06% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | -0.68 | -0.93 | -1.08 | -0.95 | -0.76 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | 2 | 7.47 | 9.62 | 6.57 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | 4.88 | -55.43 | -1 | 2.91 | -1.86 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | 85.18 | 79.83 | 123.25 | 80.21 | 44.43 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | -0 | 1.39 | 0.08 | 0.19 | 3.73 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | -0.22 | -0.52 | -0.3 | -0.14 | -0.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | 84.96 | 80.73 | 123.73 | 81.06 | 47.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +27.73% | -4.98% | +53.27% | -34.49% | -41.08% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | 13.61% | 9.84% | 13.81% | 13.04% | 11.04% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | 10.58 | 13.54 | 23.72 | 10.53 | 7.59 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | 74.38 | 67.19 | 100.01 | 70.53 | 40.17 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | 74.38 | 67.19 | 100.01 | 70.53 | 40.17 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +33.47% | -9.67% | +48.86% | -29.48% | -43.04% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 11.91% | 8.19% | 11.16% | 11.35% | 9.29% | |||||||||
优先股股息及其他调整 | aa.aa | 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 | aa.aa | 74.38 | 67.19 | 100.01 | 70.53 | 40.17 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.09 | 0.13 | 0.09 | 0.05 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +11.01% | -12.95% | +48.86% | -29.48% | -43.04% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.09 | 0.13 | 0.09 | 0.05 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +11.01% | -12.99% | +48.92% | -29.53% | -43.04% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | 743.89 | 771.95 | 771.95 | 771.89 | 771.79 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | 743.89 | 771.95 | 771.95 | 772.14 | 771.79 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.05 | 0.08 | 0.08 | 0.04 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +150% | -10% | +77.78% | 0% | -50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 86.5 | 140.26 | 124.37 | 75.31 | 45.81 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +14.79% | +62.14% | -11.33% | -39.45% | -39.17% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 13.85% | 17.1% | 13.88% | 12.12% | 10.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 80.35 | 134.19 | 117.86 | 68.63 | 40.48 | |||||||||