| 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 | 11.35 | 12.43 | 16.9 | 16.2 | 19.8 | |||||||||
总营收增长率 | aa.aa | +54.14% | +9.49% | +35.98% | -4.17% | +22.21% | |||||||||
营收成本 | aa.aa | 5.17 | 6.11 | 8.06 | 7.87 | 9.49 | |||||||||
毛利 | aa.aa | 6.18 | 6.32 | 8.84 | 8.32 | 10.31 | |||||||||
毛利增长率 | aa.aa | +65.07% | +2.3% | +39.78% | -5.82% | +23.86% | |||||||||
毛利率% | aa.aa | 54.44% | 50.87% | 52.29% | 51.39% | 52.09% | |||||||||
其他营业支出合计 | aa.aa | 3.1 | 4.12 | 4.74 | 5.31 | 6.55 | |||||||||
| |||||||||||||||
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 | 27.13% | 17.7% | 24.23% | 18.59% | 19.01% | |||||||||
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 | 27% | 17.58% | 26.47% | 22.69% | 22.38% | |||||||||
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 | 19.83% | 13.29% | 20.1% | 16.7% | 16.62% | |||||||||
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 | 38.22% | 30.79% | 34.66% | 31.26% | 26.41% | |||||||||
EBIT | aa.aa | 3.08 | 2.2 | 4.1 | 3.01 | 3.76 | |||||||||