| 截止: | 2018 31/12 | 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 | aa.aa | 43.49 | 54.29 | -10.4 | 173.07 | 80.32 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +478.79% | +24.85% | -119.16% | +1,763.63% | -53.59% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 43.49 | 54.29 | -10.4 | 173.07 | 80.32 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +478.79% | +24.85% | -119.16% | +1,763.63% | -53.59% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 2.14 | 3.93 | 3.76 | 4.81 | 5.54 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 41.35 | 50.37 | -14.17 | 168.26 | 74.78 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +434.71% | +21.8% | -128.13% | +1,287.81% | -55.56% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 95.09% | 92.77% | 136.17% | 97.22% | 93.11% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -6.04 | -8.98 | -12.69 | -16.69 | -15.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -139.98% | -48.77% | -41.37% | -31.46% | +5.93% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -6.04 | -8.98 | -12.69 | -16.69 | -15.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -0.44 | -0.41 | -0.42 | -0.52 | -0.58 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 34.88 | 40.98 | -27.28 | 151.06 | 58.51 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 34.88 | 40.98 | -27.28 | 151.06 | 58.51 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +331.8% | +17.5% | -166.56% | +653.82% | -61.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 80.2% | 75.48% | 262.19% | 87.28% | 72.85% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 34.88 | 40.98 | -27.28 | 151.06 | 58.51 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 34.88 | 40.98 | -27.28 | 151.06 | 58.51 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +331.8% | +17.5% | -166.56% | +653.82% | -61.27% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 80.2% | 75.48% | 262.19% | 87.28% | 72.85% | |||||||||
优先股股息及其他调整 | aa.aa | 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 | aa.aa | 34.88 | 40.98 | -27.28 | 151.06 | 58.51 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 3.49 | 2.4 | -1.51 | 6.4 | 2.6 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +196.94% | -31.35% | -162.96% | +524.58% | -59.41% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 3.49 | 2.4 | -1.51 | 6.4 | 2.6 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +196.94% | -31.35% | -162.96% | +524.58% | -59.41% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 9.99 | 17.1 | 18.08 | 23.58 | 22.51 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 9.99 | 17.1 | 18.08 | 23.58 | 22.51 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | 1.56 | 1.56 | 1.56 | 1.56 | 1.56 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 41.35 | 50.37 | -14.17 | 168.26 | 74.78 | |||||||||