| 截止: | 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 | 892.8 | 980.9 | 1,018.9 | 919.2 | 852.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | -5.48% | +9.87% | +3.87% | -9.79% | -7.25% | |||||||||
营收成本 | aa.aa | aa.aa | 783.7 | 804 | 854.3 | 776.8 | 707.7 | |||||||||
毛利 | aa.aa | aa.aa | 109.1 | 176.9 | 164.6 | 142.4 | 144.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | +20.55% | +62.14% | -6.95% | -13.49% | +1.76% | |||||||||
毛利率% | aa.aa | aa.aa | 12.22% | 18.03% | 16.15% | 15.49% | 17% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 109.8 | 151.2 | 163.3 | 155.5 | 141.4 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -0.7 | 25.7 | 1.3 | -13.1 | 3.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | 0% | +3,771.43% | -94.94% | -1,107.69% | +126.72% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -0.08% | 2.62% | 0.13% | -1.43% | 0.41% | |||||||||
净利息支出 | aa.aa | aa.aa | -0.8 | -1.6 | -6.9 | -10.9 | -2.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | - | -100% | -331.25% | -57.97% | +75.23% | |||||||||
利息支出总额 | aa.aa | aa.aa | -1 | -1.7 | -7.7 | -16.9 | -3.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0.2 | 0.1 | 0.8 | 6 | 0.7 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 1.2 | 7 | 1.6 | -3.7 | -0.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -0.3 | 31.1 | -4 | -27.7 | 0.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | -9.8 | -21.8 | -226.4 | -18.8 | -77.8 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -14.6 | 3.2 | -242.7 | -139.6 | -138.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -23.73% | +121.92% | -7,684.38% | +42.48% | +0.93% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -1.64% | 0.33% | -23.82% | -15.19% | -16.22% | |||||||||
所得税费用 | aa.aa | aa.aa | -6.5 | 18.2 | -53 | -9 | 72.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -8.1 | -15 | -189.7 | -130.6 | -211.2 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -8.1 | -15 | -189.7 | -130.6 | -211.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | -28.57% | -85.19% | -1,164.67% | +31.15% | -61.72% | |||||||||
净收入利润率% | aa.aa | aa.aa | -0.91% | -1.53% | -18.62% | -14.21% | -24.77% | |||||||||
优先股股息及其他调整 | 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 | -8.1 | -15 | -189.7 | -130.6 | -211.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -0.09 | -0.16 | -2.01 | -1.38 | -2.23 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | -28.57% | -77.87% | -1,157.96% | +31.37% | -61.37% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -0.09 | -0.16 | -2.02 | -1.38 | -2.23 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | -28.57% | -77.87% | -1,161.83% | +31.58% | -61.37% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 90 | 93.7 | 94.2 | 94.5 | 94.7 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 90 | 93.7 | 94.2 | 94.6 | 94.9 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 66.4 | 120.2 | 304.2 | 63.7 | 129.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +18.36% | +81.02% | +153.08% | -79.06% | +103.61% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 7.44% | 12.25% | 29.86% | 6.93% | 15.21% | |||||||||
EBIT | aa.aa | aa.aa | -0.7 | 25.7 | 1.3 | -13.1 | 3.5 | |||||||||