| 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 | 98.15 | 134.57 | 92.36 | 104.78 | 107.9 | |||||||||
总营收增长率 | aa.aa | -53.86% | +37.1% | -31.37% | +13.45% | +2.97% | |||||||||
营收成本 | aa.aa | 58.92 | 89.9 | 58.06 | 63.78 | 64.29 | |||||||||
毛利 | aa.aa | 39.23 | 44.66 | 34.29 | 41 | 43.6 | |||||||||
毛利增长率 | aa.aa | -57.21% | +13.84% | -23.21% | +19.56% | +6.35% | |||||||||
毛利率% | aa.aa | 39.97% | 33.19% | 37.13% | 39.13% | 40.41% | |||||||||
其他营业支出合计 | aa.aa | -12.65 | 120.87 | 42.26 | 42.93 | 41.84 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 51.88 | -76.21 | -7.96 | -1.93 | 1.76 | |||||||||
营业利润增长率 | aa.aa | -32.76% | -246.89% | +89.55% | +75.75% | +191.2% | |||||||||
EBIT利润率% | aa.aa | 52.86% | -56.63% | -8.62% | -1.84% | 1.63% | |||||||||
净利息支出 | aa.aa | 0.01 | 0.36 | 1.3 | 0.48 | 0.57 | |||||||||
净利息支出增长率 | aa.aa | +433.33% | +3,540% | +257.97% | -63.09% | +18.5% | |||||||||
利息支出总额 | aa.aa | - | - | -0.06 | -0.29 | -0.16 | |||||||||
利息和投资收入 | aa.aa | 0.01 | 0.36 | 1.36 | 0.77 | 0.73 | |||||||||
其他营业外支出 | aa.aa | - | - | - | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | 51.89 | -75.84 | -6.66 | -1.45 | 2.33 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | - | -22.92 | -5.04 | -5.24 | -4.9 | |||||||||
含异常项目的EBT | aa.aa | 51.89 | -98.76 | -11.71 | -6.69 | -2.57 | |||||||||
含异常项目的EBT增长率 | aa.aa | -32.75% | -290.34% | +88.15% | +42.87% | +61.58% | |||||||||
含异常项目的EBT利润率 | aa.aa | 52.87% | -73.4% | -12.67% | -6.38% | -2.38% | |||||||||
所得税费用 | aa.aa | 19.44 | -7.26 | 1.02 | -0.33 | 13.41 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 32.45 | -91.5 | -12.72 | -6.36 | -15.98 | |||||||||
少数股东资本 | aa.aa | -0.08 | 0.03 | -0.02 | 0.22 | 0.01 | |||||||||
净收入 | aa.aa | 32.37 | -91.48 | -12.74 | -6.14 | -15.97 | |||||||||
净收入增长率 | aa.aa | -49.49% | -382.56% | +86.07% | +51.81% | -160.07% | |||||||||
净收入利润率% | aa.aa | 32.98% | -67.98% | -13.8% | -5.86% | -14.8% | |||||||||
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 | 32.37 | -91.48 | -12.74 | -6.14 | -15.97 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 0.09 | -0.21 | -0.03 | -0.01 | -0.03 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | -53.07% | -339.8% | +86.13% | +53.09% | -150.47% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 0.08 | -0.26 | -0.03 | -0.01 | -0.03 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | -54.6% | -429.12% | +88.85% | +53.66% | -153.01% | |||||||||
基本加权平均流通股 | aa.aa | 376.03 | 443.09 | 444.83 | 456.95 | 474.51 | |||||||||
摊薄加权平均流通股 | aa.aa | 408.4 | 443.09 | 444.83 | 456.95 | 474.51 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 57.58 | -70.75 | -3.9 | 23.09 | 7.17 | |||||||||
EBITDA增长率 | aa.aa | -26.01% | -222.87% | +94.49% | +692.53% | -68.94% | |||||||||
EBITDA利润率% | aa.aa | 58.66% | -52.58% | -4.22% | 22.03% | 6.65% | |||||||||
EBIT | aa.aa | 51.88 | -76.21 | -7.96 | -1.93 | 1.76 | |||||||||