| 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 | 12.23 | 13.09 | 18.26 | 17.8 | 20.84 | |||||||||
总营收增长率 | aa.aa | +50.35% | +7% | +39.47% | -2.52% | +17.1% | |||||||||
营收成本 | aa.aa | 5.17 | 6.11 | 8.06 | 7.87 | 9.49 | |||||||||
毛利 | aa.aa | 7.06 | 6.98 | 10.19 | 9.92 | 11.35 | |||||||||
毛利增长率 | aa.aa | +56.37% | -1.12% | +45.97% | -2.65% | +14.42% | |||||||||
毛利率% | aa.aa | 57.72% | 53.34% | 55.83% | 55.76% | 54.48% | |||||||||
其他营业支出合计 | aa.aa | 3.98 | 4.78 | 6.1 | 6.91 | 7.59 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 3.08 | 2.2 | 4.1 | 3.01 | 3.76 | |||||||||
营业利润增长率 | aa.aa | +112.26% | -28.55% | +86.12% | -26.49% | +25% | |||||||||
EBIT利润率% | aa.aa | 25.18% | 16.81% | 22.44% | 16.92% | 18.06% | |||||||||
净利息支出 | aa.aa | -0.01 | -0.01 | 0.42 | 0.65 | 0.56 | |||||||||
净利息支出增长率 | aa.aa | +26.5% | +6.02% | +3,217.2% | +55.16% | -14.42% | |||||||||
利息支出总额 | aa.aa | -0.02 | -0.02 | -0.02 | -0.01 | -0 | |||||||||
利息和投资收入 | aa.aa | 0 | 0 | 0.44 | 0.66 | 0.56 | |||||||||
其他营业外支出 | aa.aa | -0 | -0 | 0 | -0 | 0.01 | |||||||||
扣除异常项目后的EBT | aa.aa | 3.06 | 2.19 | 4.52 | 3.66 | 4.33 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | -0.04 | - | - | |||||||||
其他异常项目，总额 | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | 3.06 | 2.19 | 4.47 | 3.68 | 4.43 | |||||||||
含异常项目的EBT增长率 | aa.aa | +134.45% | -28.71% | +104.75% | -17.86% | +20.56% | |||||||||
含异常项目的EBT利润率 | aa.aa | 25.06% | 16.69% | 24.51% | 20.65% | 21.26% | |||||||||
所得税费用 | aa.aa | 0.81 | 0.53 | 1.08 | 0.97 | 1.14 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 2.25 | 1.65 | 3.4 | 2.71 | 3.29 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 2.25 | 1.65 | 3.4 | 2.71 | 3.29 | |||||||||
净收入增长率 | aa.aa | +110.79% | -26.63% | +105.63% | -20.36% | +21.65% | |||||||||
净收入利润率% | aa.aa | 18.4% | 12.62% | 18.61% | 15.2% | 15.79% | |||||||||
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 | 2.25 | 1.65 | 3.4 | 2.71 | 3.29 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 0.45 | 0.26 | 0.54 | 0.43 | 0.53 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | - | -41.3% | +105.63% | -20.36% | +21.65% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 0.45 | 0.26 | 0.54 | 0.43 | 0.53 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | - | -41.3% | +105.63% | -20.36% | +21.65% | |||||||||
基本加权平均流通股 | aa.aa | 5 | 6.25 | 6.25 | 6.25 | 6.25 | |||||||||
摊薄加权平均流通股 | aa.aa | 5 | 6.25 | 6.25 | 6.25 | 6.25 | |||||||||
每股股利 | aa.aa | - | - | 0.22 | 0.16 | 0.2 | |||||||||
每股股利增长率 | aa.aa | - | - | - | -28.57% | +25% | |||||||||
EBITDA | aa.aa | 4.34 | 3.83 | 5.86 | 5.06 | 5.23 | |||||||||
EBITDA增长率 | aa.aa | +82.96% | -11.79% | +53.08% | -13.57% | +3.25% | |||||||||
EBITDA利润率% | aa.aa | 35.47% | 29.24% | 32.09% | 28.46% | 25.09% | |||||||||
EBIT | aa.aa | 3.08 | 2.2 | 4.1 | 3.01 | 3.76 | |||||||||