| 截止: | 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 | 26.45 | 33.55 | 51.16 | 62.42 | 64.85 | |||||||||
总营收增长率 | aa.aa | aa.aa | +9.84% | +26.86% | +52.48% | +22.02% | +3.88% | |||||||||
营收成本 | aa.aa | aa.aa | 9.63 | 11.36 | 13.26 | 15.7 | 16.39 | |||||||||
毛利 | aa.aa | aa.aa | 16.82 | 22.19 | 37.9 | 46.72 | 48.46 | |||||||||
毛利增长率 | aa.aa | aa.aa | +0.24% | +31.95% | +70.78% | +23.27% | +3.71% | |||||||||
毛利率% | aa.aa | aa.aa | 63.6% | 66.15% | 74.09% | 74.85% | 74.72% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 11.91 | 17.74 | 23.84 | 32.84 | 39.84 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 4.92 | 4.45 | 14.06 | 13.89 | 8.62 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -7.93% | -9.38% | +215.73% | -1.26% | -37.95% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 18.58% | 13.28% | 27.49% | 22.25% | 13.29% | |||||||||
净利息支出 | aa.aa | aa.aa | 0.11 | -0.19 | -0.18 | 0.21 | 0.05 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +169.88% | -281.97% | +7.06% | +216.85% | -75.96% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.13 | -0.19 | -0.66 | -0.02 | -0 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0.23 | 0 | 0.48 | 0.23 | 0.05 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 0.18 | 0.86 | 1.02 | 2.28 | -0.46 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 5.21 | 5.12 | 14.91 | 16.38 | 8.21 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | -0.02 | - | -0.01 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | 0 | 0.1 | - | 0.24 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 5.21 | 4.9 | 14.91 | 16.61 | 11.83 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +4.3% | -5.87% | +204.17% | +11.41% | -28.77% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 19.68% | 14.61% | 29.13% | 26.6% | 18.24% | |||||||||
所得税费用 | aa.aa | aa.aa | 0.62 | 1.07 | 3.02 | 3.15 | 2.04 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 4.58 | 3.83 | 11.88 | 13.45 | 9.79 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 4.58 | 3.83 | 11.88 | 13.45 | 9.79 | |||||||||
净收入增长率 | aa.aa | aa.aa | +16.89% | -16.39% | +210.11% | +13.24% | -27.24% | |||||||||
净收入利润率% | aa.aa | aa.aa | 17.33% | 11.42% | 23.22% | 21.55% | 15.1% | |||||||||
优先股股息及其他调整 | 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 | 4.58 | 3.83 | 11.88 | 13.45 | 9.79 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 0.44 | 0.37 | 1.14 | 1.29 | 0.88 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +8.71% | -16.39% | +210.11% | +13.24% | -31.5% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 0.44 | 0.37 | 1.14 | 1.29 | 0.88 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +8.71% | -16.39% | +210.11% | +13.24% | -31.5% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 10.45 | 10.45 | 10.45 | 10.45 | 11.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 10.45 | 10.45 | 10.45 | 10.45 | 11.1 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 5.18 | 4.88 | 15.89 | 14.45 | 9.15 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -7.46% | -5.84% | +225.69% | -9.1% | -36.67% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 19.6% | 14.55% | 31.07% | 23.14% | 14.11% | |||||||||
EBIT | aa.aa | aa.aa | 4.92 | 4.45 | 14.06 | 13.89 | 8.62 | |||||||||