| 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 | 889.53 | 1,660.22 | 1,009.61 | 805.7 | 1,140.77 | |||||||||
总营收增长率 | aa.aa | +625.94% | +86.64% | -39.19% | -20.2% | +41.59% | |||||||||
营收成本 | aa.aa | 260.42 | 340.26 | 577.98 | 667.44 | 776.49 | |||||||||
毛利 | aa.aa | 629.11 | 1,319.97 | 431.63 | 138.26 | 364.28 | |||||||||
毛利增长率 | aa.aa | +589.26% | +109.81% | -67.3% | -67.97% | +163.49% | |||||||||
毛利率% | aa.aa | 70.72% | 79.51% | 42.75% | 17.16% | 31.93% | |||||||||
其他营业支出合计 | aa.aa | 608.79 | 997.1 | 192.68 | 213.1 | 52.27 | |||||||||
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营业利润 | aa.aa | 20.32 | 322.86 | 238.94 | -74.84 | 312.02 | |||||||||
营业利润增长率 | aa.aa | +305.14% | +1,488.66% | -25.99% | -131.32% | +516.9% | |||||||||
EBIT利润率% | aa.aa | 2.28% | 19.45% | 23.67% | -9.29% | 27.35% | |||||||||
净利息支出 | aa.aa | -2.13 | -36.03 | -122.82 | -116.37 | -87.88 | |||||||||
净利息支出增长率 | aa.aa | -33.54% | -1,594.5% | -240.93% | +5.25% | +24.49% | |||||||||
利息支出总额 | aa.aa | -2.13 | -37.17 | -127.54 | -123.72 | -91.99 | |||||||||
利息和投资收入 | aa.aa | 0.01 | 1.14 | 4.72 | 7.35 | 4.11 | |||||||||
其他营业外支出 | aa.aa | 1.78 | 9.9 | 5.44 | 9 | 9.34 | |||||||||
扣除异常项目后的EBT | aa.aa | 19.98 | 296.74 | 121.56 | -182.22 | 233.47 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | 2.21 | 10.6 | -1.81 | |||||||||
其他异常项目,总额 | aa.aa | -194.97 | 194.35 | 38.38 | -4.2 | - | |||||||||
含异常项目的EBT | aa.aa | -174.99 | 472.79 | 162.15 | -175.81 | 225.17 | |||||||||
含异常项目的EBT增长率 | aa.aa | -3,909.83% | +370.18% | -65.7% | -208.43% | +228.07% | |||||||||
含异常项目的EBT利润率 | aa.aa | -19.67% | 28.48% | 16.06% | -21.82% | 19.74% | |||||||||
所得税费用 | aa.aa | -40.53 | 62.65 | 30.12 | -42.43 | 36.85 | |||||||||
归属于上市公司股东的净收入 | aa.aa | -134.46 | 410.14 | 132.02 | -133.38 | 188.32 | |||||||||
少数股东资本 | aa.aa | - | - | -8.47 | -5.27 | -9.16 | |||||||||
净收入 | aa.aa | -134.46 | 410.14 | 123.56 | -138.65 | 179.16 | |||||||||
净收入增长率 | aa.aa | -210.21% | +405.02% | -69.87% | -212.22% | +229.21% | |||||||||
净收入利润率% | aa.aa | -15.12% | 24.7% | 12.24% | -17.21% | 15.7% | |||||||||
优先股股息及其他调整 | aa.aa | 36.25 | - | - | - | 1.42 | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | -170.71 | 410.14 | 123.56 | -138.65 | 177.73 | |||||||||
基本每股收益-持续经营业务 | aa.aa | -2.92 | 6.99 | 2.03 | -1.94 | 2.05 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | -250.67% | +339.58% | -70.9% | -195.6% | +205.55% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | -2.92 | 6.62 | 1.92 | -1.94 | 2.05 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | -247.62% | +326.71% | -71% | -201.3% | +205.4% | |||||||||
基本加权平均流通股 | aa.aa | 58.5 | 58.66 | 60.73 | 71.29 | 86.58 | |||||||||
摊薄加权平均流通股 | aa.aa | 58.5 | 61.99 | 64.38 | 71.29 | 86.82 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 119.16 | 452.9 | 495.12 | 181.02 | 509.24 | |||||||||
EBITDA增长率 | aa.aa | +48.42% | +280.09% | +9.32% | -63.44% | +181.32% | |||||||||
EBITDA利润率% | aa.aa | 13.4% | 27.28% | 49.04% | 22.47% | 44.64% | |||||||||
EBIT | aa.aa | 20.32 | 322.86 | 238.94 | -74.84 | 312.02 | |||||||||