| 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 | 514.22 | 679.97 | 738.77 | 531.51 | 518.34 | |||||||||
总营收增长率 | aa.aa | -1.89% | +32.23% | +8.65% | -28.05% | -2.48% | |||||||||
营收成本 | aa.aa | 431.22 | 575.88 | 629.26 | 441.48 | 430.66 | |||||||||
毛利 | aa.aa | 83 | 104.09 | 109.51 | 90.03 | 87.68 | |||||||||
毛利增长率 | aa.aa | -12.97% | +25.4% | +5.21% | -17.78% | -2.61% | |||||||||
毛利率% | aa.aa | 16.14% | 15.31% | 14.82% | 16.94% | 16.92% | |||||||||
其他营业支出合计 | aa.aa | 71.11 | 74.57 | 80.41 | 77.44 | 79.44 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 11.89 | 29.52 | 29.1 | 12.59 | 8.24 | |||||||||
营业利润增长率 | aa.aa | -50.97% | +148.31% | -1.43% | -56.73% | -34.56% | |||||||||
EBIT利润率% | aa.aa | 2.31% | 4.34% | 3.94% | 2.37% | 1.59% | |||||||||
净利息支出 | aa.aa | -3.72 | -4.08 | -3.53 | -2.83 | -2.15 | |||||||||
净利息支出增长率 | aa.aa | +3.11% | -9.48% | +13.44% | +19.82% | +24.02% | |||||||||
利息支出总额 | aa.aa | -3.72 | -4.08 | -3.53 | -2.83 | -2.15 | |||||||||
利息和投资收入 | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | - | - | - | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | 8.17 | 25.45 | 25.57 | 9.77 | 6.09 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | 8.17 | 25.45 | 25.57 | 9.77 | 6.09 | |||||||||
含异常项目的EBT增长率 | aa.aa | -59.98% | +211.59% | +0.5% | -61.82% | -37.61% | |||||||||
含异常项目的EBT利润率 | aa.aa | 1.59% | 3.74% | 3.46% | 1.84% | 1.18% | |||||||||
所得税费用 | aa.aa | 4.63 | 4.95 | 5.49 | 2.18 | 1.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 3.54 | 20.5 | 20.09 | 7.59 | 4.69 | |||||||||
少数股东资本 | aa.aa | 0.49 | 0 | 0.03 | - | - | |||||||||
净收入 | aa.aa | 4.04 | 20.5 | 20.11 | 7.59 | 4.69 | |||||||||
净收入增长率 | aa.aa | -74.44% | +408.01% | -1.88% | -62.29% | -38.13% | |||||||||
净收入利润率% | aa.aa | 0.78% | 3.01% | 2.72% | 1.43% | 0.91% | |||||||||
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 | 4.04 | 20.5 | 20.11 | 7.59 | 4.69 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 0.03 | 0.17 | 0.12 | 0.02 | 0.01 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | -74.41% | +407.12% | -28.5% | -82.67% | -42.75% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 0.03 | 0.17 | 0.12 | 0.02 | 0.01 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | -74.41% | +407.12% | -28.5% | -82.67% | -42.75% | |||||||||
基本加权平均流通股 | aa.aa | 123.78 | 124 | 170.16 | 370.16 | 400 | |||||||||
摊薄加权平均流通股 | aa.aa | 123.78 | 124 | 170.16 | 370.16 | 400 | |||||||||
每股股利 | aa.aa | - | - | - | 0.01 | 0.01 | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | 17.93 | 35.84 | 35.6 | 19.72 | 15.42 | |||||||||
EBITDA增长率 | aa.aa | -36.95% | +99.85% | -0.66% | -44.62% | -21.79% | |||||||||
EBITDA利润率% | aa.aa | 3.49% | 5.27% | 4.82% | 3.71% | 2.98% | |||||||||
EBIT | aa.aa | 11.89 | 29.52 | 29.1 | 12.59 | 8.24 | |||||||||