| 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 | 194.24 | 206.72 | 190.72 | 132.37 | 184.22 | |||||||||
总营收增长率 | aa.aa | +47.57% | +6.42% | -7.74% | -30.6% | +39.17% | |||||||||
营收成本 | aa.aa | 181.99 | 193.84 | 183.7 | 130.04 | 181.35 | |||||||||
毛利 | aa.aa | 12.25 | 12.88 | 7.03 | 2.33 | 2.87 | |||||||||
毛利增长率 | aa.aa | +109.07% | +5.16% | -45.41% | -66.92% | +23.35% | |||||||||
毛利率% | aa.aa | 6.3% | 6.23% | 3.69% | 1.76% | 1.56% | |||||||||
其他营业支出合计 | aa.aa | 7.27 | 7.59 | 5.88 | 6.03 | 8.07 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 4.98 | 5.28 | 1.15 | -3.7 | -5.2 | |||||||||
营业利润增长率 | aa.aa | +6,737.33% | +6.13% | -78.29% | -422.58% | -40.54% | |||||||||
EBIT利润率% | aa.aa | 2.56% | 2.56% | 0.6% | -2.8% | -2.82% | |||||||||
净利息支出 | aa.aa | -0.05 | 0.02 | -0.02 | 0.25 | -0.06 | |||||||||
净利息支出增长率 | aa.aa | +14.29% | +147.92% | -195.65% | +1,240.91% | -123.11% | |||||||||
利息支出总额 | aa.aa | -0.05 | -0.03 | -0.11 | -0.13 | -0.44 | |||||||||
利息和投资收入 | aa.aa | - | 0.06 | 0.09 | 0.38 | 0.38 | |||||||||
其他营业外支出 | aa.aa | - | 0.23 | 0.11 | 0.1 | 0.22 | |||||||||
扣除异常项目后的EBT | aa.aa | 4.93 | 5.54 | 1.24 | -3.35 | -5.04 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | 0.67 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | 5.6 | 5.54 | 1.24 | -3.35 | -5.04 | |||||||||
含异常项目的EBT增长率 | aa.aa | +1,047.75% | -1.18% | -77.69% | -371.34% | -50.25% | |||||||||
含异常项目的EBT利润率 | aa.aa | 2.88% | 2.68% | 0.65% | -2.53% | -2.73% | |||||||||
所得税费用 | aa.aa | 0.9 | 0.92 | 0.15 | 0.18 | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | 4.7 | 4.62 | 1.09 | -3.53 | -5.04 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 4.7 | 4.62 | 1.09 | -3.53 | -5.04 | |||||||||
净收入增长率 | aa.aa | +930.7% | -1.81% | -76.47% | -424.95% | -42.67% | |||||||||
净收入利润率% | aa.aa | 2.42% | 2.23% | 0.57% | -2.67% | -2.73% | |||||||||
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 | 4.7 | 4.62 | 1.09 | -3.53 | -5.04 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 4.04 | 3.97 | 0.92 | -8.84 | -4.11 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +930.7% | -1.81% | -76.81% | -1,060.18% | +53.5% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 4.04 | 3.97 | 0.92 | -8.84 | -4.11 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +930.7% | -1.81% | -76.81% | -1,060.18% | +53.5% | |||||||||
基本加权平均流通股 | aa.aa | 1.16 | 1.16 | 1.18 | 0.4 | 1.23 | |||||||||
摊薄加权平均流通股 | aa.aa | 1.16 | 1.16 | 1.18 | 0.4 | 1.23 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 5.03 | 5.34 | 1.21 | -3.6 | -5.14 | |||||||||
EBITDA增长率 | aa.aa | +20,228% | +6.14% | -77.36% | -398.1% | -42.73% | |||||||||
EBITDA利润率% | aa.aa | 2.59% | 2.58% | 0.63% | -2.72% | -2.79% | |||||||||
EBIT | aa.aa | 4.98 | 5.28 | 1.15 | -3.7 | -5.2 | |||||||||