| 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 | 113.93 | 56.65 | 129.15 | 167.06 | 212 | |||||||||
总营收增长率 | aa.aa | aa.aa | +49.91% | -50.28% | +127.99% | +29.35% | +26.9% | |||||||||
营收成本 | aa.aa | aa.aa | 44.76 | 26.67 | 75.53 | 89.3 | 100.65 | |||||||||
毛利 | aa.aa | aa.aa | 69.17 | 29.98 | 53.62 | 77.76 | 111.35 | |||||||||
毛利增长率 | aa.aa | aa.aa | +65.62% | -56.65% | +78.85% | +45.01% | +43.2% | |||||||||
毛利率% | aa.aa | aa.aa | 60.71% | 52.93% | 41.52% | 46.55% | 52.52% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 28.28 | 29.15 | 50.97 | 55.71 | 58.09 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 40.88 | 0.83 | 2.65 | 22.05 | 53.26 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +129.1% | -97.97% | +219.52% | +731.26% | +141.6% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 35.89% | 1.47% | 2.05% | 13.2% | 25.12% | |||||||||
净利息支出 | aa.aa | aa.aa | - | -0.21 | -2.56 | -0.99 | -0.09 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | - | - | -1,095.33% | +61.22% | +90.73% | |||||||||
利息支出总额 | aa.aa | aa.aa | - | -0.21 | -2.86 | -2.31 | -1.28 | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | - | 0.3 | 1.32 | 1.19 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -0.05 | 0 | -0 | 0 | -0 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 40.83 | 0.62 | 0.09 | 21.05 | 53.17 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 40.83 | -2.99 | 0.44 | 21.09 | 53.18 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +127.9% | -107.33% | +114.81% | +4,661.63% | +152.1% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 35.84% | -5.28% | 0.34% | 12.63% | 25.08% | |||||||||
所得税费用 | aa.aa | aa.aa | 7.21 | 0 | - | 3.96 | 11.12 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 33.63 | -2.99 | 0.44 | 17.13 | 42.06 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 33.63 | -2.99 | 0.44 | 17.13 | 42.06 | |||||||||
净收入增长率 | aa.aa | aa.aa | +129.03% | -108.9% | +114.8% | +3,767.72% | +145.49% | |||||||||
净收入利润率% | aa.aa | aa.aa | 29.52% | -5.29% | 0.34% | 10.26% | 19.84% | |||||||||
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 | 33.63 | -2.99 | 0.44 | 17.13 | 42.06 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 1.69 | -0.15 | 0.02 | 0.53 | 1.31 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +87.78% | -108.88% | +112.54% | +2,731.3% | +145.49% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 1.69 | -0.15 | 0.02 | 0.53 | 1.31 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +87.78% | -108.88% | +112.54% | +2,731.3% | +145.49% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 19.9 | 19.96 | 23.56 | 32.18 | 32.18 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 19.9 | 19.96 | 23.56 | 32.18 | 32.18 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | 0.75 | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 40.93 | 0.84 | 2.66 | 22.05 | 53.28 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +128.29% | -97.95% | +217.68% | +729.41% | +141.59% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 35.92% | 1.48% | 2.06% | 13.2% | 25.13% | |||||||||
EBIT | aa.aa | aa.aa | 40.88 | 0.83 | 2.65 | 22.05 | 53.26 | |||||||||