| 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 | 9,931 | 9,739 | 11,680 | 15,981 | 20,729 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +19.82% | -1.93% | +19.93% | +36.82% | +29.71% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 4,307 | 5,002 | 6,647 | 8,814 | 10,739 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 5,624 | 4,737 | 5,033 | 7,167 | 9,990 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +12.64% | -15.77% | +6.25% | +42.4% | +39.39% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 56.63% | 48.64% | 43.09% | 44.85% | 48.19% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 6,601 | 6,245 | 5,458 | 6,393 | 8,303 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | -977 | -1,508 | -425 | 774 | 1,687 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | -221.52% | -54.35% | +71.82% | +282.12% | +117.96% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | -9.84% | -15.48% | -3.64% | 4.84% | 8.14% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | - | - | - | -1 | 25 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | +2,600% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | - | - | - | -3 | -14 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | - | - | - | 2 | 39 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 17 | 13 | 16 | 23 | -12 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | -960 | -1,495 | -409 | 796 | 1,700 | |||||||||
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 | - | -157 | -130 | -867 | -57 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | -1,218 | -1,735 | -602 | -71 | 1,643 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -263.05% | -42.45% | +65.3% | +88.21% | +2,414.08% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | -12.26% | -17.81% | -5.15% | -0.44% | 7.93% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | -24 | -3 | 4 | -411 | -187 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | -1,194 | -1,732 | -606 | 340 | 1,830 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | -4 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | -1,194 | -1,732 | -606 | 340 | 1,826 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -304.45% | -45.06% | +65.01% | +156.11% | +437.06% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | -12.02% | -17.78% | -5.19% | 2.13% | 8.81% | |||||||||
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 | -1,194 | -1,732 | -606 | 340 | 1,826 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -10.8 | -15.46 | -5.3 | 2.94 | 15.86 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -291.73% | -43.16% | +65.72% | +155.52% | +439.25% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -10.8 | -15.46 | -5.3 | 2.9 | 15.65 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -307.31% | -43.16% | +65.72% | +154.72% | +439.66% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 110.59 | 112.05 | 114.36 | 115.57 | 115.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 110.59 | 112.05 | 114.36 | 117.51 | 116.74 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | 5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -932 | -1,459 | -423 | 804 | 1,749 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | -210.17% | -56.55% | +71.01% | +290.07% | +117.54% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | -9.38% | -14.98% | -3.62% | 5.03% | 8.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -977 | -1,508 | -425 | 774 | 1,687 | |||||||||