| 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 | 11.37 | 13.45 | 15.62 | 18.98 | 22.61 | |||||||||
总营收增长率 | aa.aa | +29.08% | +18.31% | +16.1% | +21.52% | +19.11% | |||||||||
营收成本 | aa.aa | 2.96 | 3.28 | 4.23 | 3.71 | 3.59 | |||||||||
毛利 | aa.aa | 8.41 | 10.18 | 11.39 | 15.27 | 19.02 | |||||||||
毛利增长率 | aa.aa | +25.2% | +20.97% | +11.9% | +34.11% | +24.54% | |||||||||
毛利率% | aa.aa | 73.97% | 75.64% | 72.89% | 80.44% | 84.11% | |||||||||
其他营业支出合计 | aa.aa | 8.07 | 9.08 | 11.25 | 13.83 | 18.1 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 0.34 | 1.09 | 0.14 | 1.44 | 0.92 | |||||||||
营业利润增长率 | aa.aa | -7.21% | +220.21% | -87.47% | +951.38% | -36.46% | |||||||||
EBIT利润率% | aa.aa | 3.01% | 8.14% | 0.88% | 7.59% | 4.05% | |||||||||
净利息支出 | aa.aa | -0.04 | -0.04 | -0.09 | -0.25 | -0.49 | |||||||||
净利息支出增长率 | aa.aa | +11.95% | -25.36% | -101.18% | -180.88% | -93.93% | |||||||||
利息支出总额 | aa.aa | -0.04 | -0.04 | -0.09 | -0.27 | -0.49 | |||||||||
利息和投资收入 | aa.aa | 0 | 0 | 0 | 0.02 | 0.01 | |||||||||
其他营业外支出 | aa.aa | -0.02 | -0 | -0.01 | -0.04 | -0 | |||||||||
扣除异常项目后的EBT | aa.aa | 0.28 | 1.05 | 0.04 | 1.16 | 0.43 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | 0.05 | 0.02 | - | |||||||||
其他异常项目，总额 | aa.aa | -0.04 | -0.06 | -0.03 | -0.06 | -0.02 | |||||||||
含异常项目的EBT | aa.aa | 0.25 | 1 | -0.02 | 1.12 | 0.32 | |||||||||
含异常项目的EBT增长率 | aa.aa | -18.61% | +299.65% | -102.25% | +5,111% | -71.16% | |||||||||
含异常项目的EBT利润率 | aa.aa | 2.19% | 7.41% | -0.14% | 5.92% | 1.43% | |||||||||
所得税费用 | aa.aa | 0.11 | 0.26 | 0.09 | 0.29 | 0.18 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 0.14 | 0.73 | -0.11 | 0.84 | 0.15 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 0.14 | 0.73 | -0.11 | 0.84 | 0.15 | |||||||||
净收入增长率 | aa.aa | -39.49% | +420.7% | -114.88% | +868% | -82.67% | |||||||||
净收入利润率% | aa.aa | 1.24% | 5.45% | -0.7% | 4.41% | 0.64% | |||||||||
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 | 0.14 | 0.73 | -0.11 | 0.84 | 0.15 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 0.03 | 0.13 | -0.02 | 0.15 | 0.03 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | - | +420.71% | -114.88% | +868% | -82.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 0.03 | 0.13 | -0.02 | 0.15 | 0.03 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | - | +420.71% | -114.88% | +868% | -82.67% | |||||||||
基本加权平均流通股 | aa.aa | 5.62 | 5.62 | 5.62 | 5.62 | 5.62 | |||||||||
摊薄加权平均流通股 | aa.aa | 5.62 | 5.62 | 5.62 | 5.62 | 5.62 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 1.35 | 2.27 | 1.9 | 3.86 | 3.4 | |||||||||
EBITDA增长率 | aa.aa | +35.3% | +68.04% | -16.36% | +103.09% | -11.99% | |||||||||
EBITDA利润率% | aa.aa | 11.9% | 16.91% | 12.18% | 20.35% | 15.04% | |||||||||
EBIT | aa.aa | 0.34 | 1.09 | 0.14 | 1.44 | 0.92 | |||||||||