| 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 | 490.14 | 620.75 | 534.87 | 562.19 | 588.91 | |||||||||
总营收增长率 | aa.aa | aa.aa | +45.22% | +26.65% | -13.83% | +5.11% | +4.75% | |||||||||
营收成本 | aa.aa | aa.aa | 162.23 | 217.38 | 127.41 | 124.79 | 132.06 | |||||||||
毛利 | aa.aa | aa.aa | 327.91 | 403.37 | 407.47 | 437.4 | 456.84 | |||||||||
毛利增长率 | aa.aa | aa.aa | +47.37% | +23.01% | +1.02% | +7.35% | +4.45% | |||||||||
毛利率% | aa.aa | aa.aa | 66.9% | 64.98% | 76.18% | 77.8% | 77.57% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 346.7 | 432.77 | 403.46 | 398.73 | 397.01 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -18.79 | -29.39 | 4.01 | 38.67 | 59.84 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -187.38% | -56.42% | +113.63% | +865.59% | +54.72% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -3.83% | -4.74% | 0.75% | 6.88% | 10.16% | |||||||||
净利息支出 | aa.aa | aa.aa | -36.11 | -33.9 | -46.41 | -35.56 | -38.09 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +13.08% | +6.12% | -36.89% | +23.38% | -7.12% | |||||||||
利息支出总额 | aa.aa | aa.aa | -36.11 | -33.9 | -46.41 | -35.56 | -38.09 | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -54.9 | -63.3 | -42.4 | 3.11 | 21.74 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | -5.13 | -3.57 | -0.09 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | -28.71 | -1.2 | -1.8 | -2.5 | -0.5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -92.02 | -64.5 | -49.33 | -9.36 | 21.16 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -44.72% | +29.91% | +23.52% | +81.03% | +326.11% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -18.77% | -10.39% | -9.22% | -1.66% | 3.59% | |||||||||
所得税费用 | aa.aa | aa.aa | -10.05 | -4.68 | 1.38 | 5.84 | 2.96 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -81.97 | -59.82 | -45.62 | -41.09 | 17.6 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -81.97 | -59.82 | -45.62 | -41.09 | 17.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | -36.71% | +27.02% | +23.73% | +9.93% | +142.83% | |||||||||
净收入利润率% | aa.aa | aa.aa | -16.72% | -9.64% | -8.53% | -7.31% | 2.99% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | 15.11 | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | -97.07 | -59.82 | -50.71 | -15.2 | 18.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -0.82 | -0.31 | -0.27 | -0.08 | 0.1 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +73.11% | +62.7% | +12.68% | +69.37% | +222.1% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -0.82 | -0.31 | -0.27 | -0.08 | 0.1 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +73.11% | +62.7% | +12.15% | +69.56% | +221.67% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 117.8 | 194.62 | 188.94 | 184.9 | 181.39 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 117.8 | 194.62 | 188.94 | 184.9 | 183.91 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 78.95 | 75.71 | 98.88 | 119.32 | 127.07 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +16.26% | -4.1% | +30.6% | +20.68% | +6.49% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 16.11% | 12.2% | 18.49% | 21.22% | 21.58% | |||||||||
EBIT | aa.aa | aa.aa | -18.79 | -29.39 | 4.01 | 38.67 | 59.84 | |||||||||