| 截止: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 212.71 | 352.51 | 463.88 | 578.81 | 584.12 | |||||||||
总营收增长率 | aa.aa | +139.76% | +65.72% | +31.59% | +24.77% | +0.92% | |||||||||
营收成本 | aa.aa | 92.71 | 153.19 | 206.77 | 271.89 | 281.87 | |||||||||
毛利 | aa.aa | 120 | 199.32 | 257.11 | 306.92 | 302.25 | |||||||||
毛利增长率 | aa.aa | +146.16% | +66.1% | +28.99% | +19.37% | -1.52% | |||||||||
毛利率% | aa.aa | 56.41% | 56.54% | 55.43% | 53.03% | 51.74% | |||||||||
其他营业支出合计 | aa.aa | 62.67 | 103.75 | 144.75 | 154.26 | 171.46 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 57.33 | 95.58 | 112.37 | 152.66 | 130.79 | |||||||||
营业利润增长率 | aa.aa | +255.79% | +66.72% | +17.56% | +35.86% | -14.32% | |||||||||
EBIT利润率% | aa.aa | 26.95% | 27.11% | 24.22% | 26.37% | 22.39% | |||||||||
净利息支出 | aa.aa | -3.71 | -1.16 | -2.52 | 6.04 | 5.46 | |||||||||
净利息支出增长率 | aa.aa | +0.48% | +68.85% | -118.25% | +339.28% | -9.52% | |||||||||
利息支出总额 | aa.aa | -3.88 | -1.65 | -4.27 | -7.99 | -9.01 | |||||||||
利息和投资收入 | aa.aa | 0.17 | 0.5 | 1.75 | 14.03 | 14.47 | |||||||||
其他营业外支出 | aa.aa | - | - | -0.92 | 7.27 | -14.25 | |||||||||
扣除异常项目后的EBT | aa.aa | 53.62 | 94.42 | 108.92 | 165.96 | 122.01 | |||||||||
出售资产的收益(损失) | aa.aa | -0.04 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | 2.19 | 0.67 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | 56.97 | 96.82 | 109.16 | 165.96 | 122.01 | |||||||||
含异常项目的EBT增长率 | aa.aa | +307.07% | +69.96% | +12.74% | +52.04% | -26.49% | |||||||||
含异常项目的EBT利润率 | aa.aa | 26.78% | 27.47% | 23.53% | 28.67% | 20.89% | |||||||||
所得税费用 | aa.aa | - | 1.56 | - | -0.64 | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | 56.97 | 95.26 | 109.16 | 166.6 | 122.01 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 56.97 | 95.26 | 109.16 | 166.6 | 122.01 | |||||||||
净收入增长率 | aa.aa | +307.07% | +67.22% | +14.59% | +52.62% | -26.77% | |||||||||
净收入利润率% | aa.aa | 26.78% | 27.02% | 23.53% | 28.78% | 20.89% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 56.97 | 95.26 | 109.16 | 166.6 | 122.01 | |||||||||
基本每股收益-持续经营业务 | aa.aa | - | 2.12 | 2.42 | 2.78 | 1.97 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | - | - | +14.17% | +14.88% | -28.89% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | - | 2.12 | 2.42 | 2.78 | 1.96 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | - | - | +14.17% | +14.88% | -29.41% | |||||||||
基本加权平均流通股 | aa.aa | - | 45 | 45.16 | 60 | 61.79 | |||||||||
摊薄加权平均流通股 | aa.aa | - | 45 | 45.16 | 60.03 | 62.16 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 58.01 | 96.73 | 116.07 | 157.71 | 137.3 | |||||||||
EBITDA增长率 | aa.aa | +247.71% | +66.74% | +20% | +35.88% | -12.94% | |||||||||
EBITDA利润率% | aa.aa | 27.27% | 27.44% | 25.02% | 27.25% | 23.51% | |||||||||
EBIT | aa.aa | 57.33 | 95.58 | 112.37 | 152.66 | 130.79 | |||||||||