| 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 | 253.95 | 437.43 | 613.58 | 770.49 | 900.78 | |||||||||
总营收增长率 | aa.aa | aa.aa | +10.03% | +72.25% | +40.27% | +25.57% | +16.91% | |||||||||
营收成本 | aa.aa | aa.aa | 104.94 | 161.05 | 231.47 | 283.45 | 320.46 | |||||||||
毛利 | aa.aa | aa.aa | 149.02 | 276.38 | 382.11 | 487.04 | 580.32 | |||||||||
毛利增长率 | aa.aa | aa.aa | -5.13% | +85.47% | +38.26% | +27.46% | +19.15% | |||||||||
毛利率% | aa.aa | aa.aa | 58.68% | 63.18% | 62.28% | 63.21% | 64.42% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 263.95 | 404.42 | 360.01 | 366.15 | 393.84 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -114.93 | -128.04 | 22.1 | 120.89 | 186.48 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -507.18% | -11.41% | +117.26% | +446.99% | +54.25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -45.26% | -29.27% | 3.6% | 15.69% | 20.7% | |||||||||
净利息支出 | aa.aa | aa.aa | -0.35 | 6.59 | 29.01 | 32.51 | 24.38 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -157.03% | +1,987.11% | +340.53% | +12.05% | -25% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.35 | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | 6.59 | 29.01 | 32.51 | 24.38 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 4.91 | 7.03 | 1.46 | -89.07 | -0.07 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -110.37 | -114.43 | 52.58 | 64.33 | 210.79 | |||||||||
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 | -4.57 | -3.07 | -1.51 | 2.3 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -114.94 | -117.5 | 50.61 | 66.63 | 206.07 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -1,136.69% | -2.23% | +143.07% | +31.64% | +209.29% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -45.26% | -26.86% | 8.25% | 8.65% | 22.88% | |||||||||
所得税费用 | aa.aa | aa.aa | 0.23 | -2.06 | 0.72 | -158.65 | 37.92 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -115.17 | -115.44 | 49.89 | 225.27 | 168.15 | |||||||||
少数股东资本 | aa.aa | aa.aa | 79.09 | 49.86 | -21.78 | -55.6 | -58.98 | |||||||||
净收入 | aa.aa | aa.aa | -36.08 | -65.57 | 28.11 | 169.68 | 109.17 | |||||||||
净收入增长率 | aa.aa | aa.aa | -287.56% | -81.73% | +142.87% | +503.66% | -35.66% | |||||||||
净收入利润率% | aa.aa | aa.aa | -14.21% | -14.99% | 4.58% | 22.02% | 12.12% | |||||||||
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 | -36.08 | -65.57 | 28.11 | 169.68 | 109.17 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -0.47 | -0.8 | 0.31 | 1.81 | 1.14 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +65.82% | -69.41% | +138.85% | +482.49% | -37.05% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -0.48 | -0.8 | 0.31 | 1.56 | 1.12 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +65.31% | -66.91% | +138.38% | +408.65% | -28.3% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 76.56 | 82.12 | 90.6 | 93.9 | 95.97 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 76.56 | 82.12 | 91.62 | 144.51 | 97.81 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | 0.16 | 0.42 | 0.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | +159.38% | +20.48% | |||||||||
EBITDA | aa.aa | aa.aa | -107.99 | -116.93 | 35.44 | 134.25 | 208.31 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -714.78% | -8.27% | +130.31% | +278.77% | +55.16% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -42.52% | -26.73% | 5.78% | 17.42% | 23.13% | |||||||||
EBIT | aa.aa | aa.aa | -114.93 | -128.04 | 22.1 | 120.89 | 186.48 | |||||||||