| 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 | 273.09 | 470.52 | 369.17 | 359.03 | 427.91 | |||||||||
总营收增长率 | aa.aa | +236.74% | +72.29% | -21.54% | -2.75% | +19.18% | |||||||||
营收成本 | aa.aa | 27.3 | 48.4 | 63.33 | 62.47 | 90.06 | |||||||||
毛利 | aa.aa | 245.79 | 422.12 | 305.84 | 296.56 | 337.85 | |||||||||
毛利增长率 | aa.aa | +309.4% | +71.74% | -27.55% | -3.03% | +13.92% | |||||||||
毛利率% | aa.aa | 90% | 89.71% | 82.85% | 82.6% | 78.95% | |||||||||
其他营业支出合计 | aa.aa | 137.23 | 145.3 | 163.21 | 203.05 | 219.75 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 108.57 | 276.82 | 142.63 | 93.52 | 118.1 | |||||||||
营业利润增长率 | aa.aa | +738.17% | +154.98% | -48.48% | -34.43% | +26.28% | |||||||||
EBIT利润率% | aa.aa | 39.75% | 58.83% | 38.63% | 26.05% | 27.6% | |||||||||
净利息支出 | aa.aa | -2.39 | -1.99 | -5.32 | -18.47 | -25.5 | |||||||||
净利息支出增长率 | aa.aa | -29.55% | +16.6% | -167.22% | -247.51% | -38.06% | |||||||||
利息支出总额 | aa.aa | -2.39 | -1.99 | -5.32 | -18.47 | -25.5 | |||||||||
利息和投资收入 | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | - | 0.36 | -5.74 | 0.27 | -0.09 | |||||||||
扣除异常项目后的EBT | aa.aa | 106.18 | 275.19 | 131.57 | 75.32 | 92.5 | |||||||||
出售资产的收益(损失) | aa.aa | 2.28 | - | - | 0.5 | 0.1 | |||||||||
其他异常项目,总额 | aa.aa | - | - | -26.5 | -35.67 | -44.65 | |||||||||
含异常项目的EBT | aa.aa | 108.46 | 275.19 | 105.58 | 24.97 | 32.11 | |||||||||
含异常项目的EBT增长率 | aa.aa | +553.23% | +153.73% | -61.63% | -76.35% | +28.63% | |||||||||
含异常项目的EBT利润率 | aa.aa | 39.72% | 58.49% | 28.6% | 6.95% | 7.5% | |||||||||
所得税费用 | aa.aa | - | 12.85 | 24.48 | 6.21 | 7.76 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 108.46 | 262.34 | 81.1 | 18.76 | 24.35 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 108.46 | 262.34 | 81.1 | 18.76 | 24.35 | |||||||||
净收入增长率 | aa.aa | +553.23% | +141.88% | -69.09% | -76.87% | +29.82% | |||||||||
净收入利润率% | aa.aa | 39.72% | 55.76% | 21.97% | 5.22% | 5.69% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | -0.15 | -0.21 | -0.3 | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 108.46 | 262.34 | 81.25 | 18.97 | 24.65 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 0.82 | 1.97 | 0.61 | 0.15 | 0.19 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +553.23% | +141.88% | -69.07% | -76.13% | +29.69% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 0.82 | 1.97 | 0.61 | 0.14 | 0.18 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +553.23% | +141.44% | -69.04% | -77.05% | +28.57% | |||||||||
基本加权平均流通股 | aa.aa | 132.92 | 132.92 | 133.09 | 130.19 | 130.44 | |||||||||
摊薄加权平均流通股 | aa.aa | 132.92 | 133.07 | 133.11 | 130.23 | 130.5 | |||||||||
每股股利 | aa.aa | - | 0.08 | 0.44 | 0.44 | 0.44 | |||||||||
每股股利增长率 | aa.aa | - | - | +450% | 0% | 0% | |||||||||
EBITDA | aa.aa | 203.23 | 382.57 | 303.29 | 270.75 | 333.8 | |||||||||
EBITDA增长率 | aa.aa | +222.91% | +88.25% | -20.72% | -10.73% | +23.29% | |||||||||
EBITDA利润率% | aa.aa | 74.42% | 81.31% | 82.15% | 75.41% | 78.01% | |||||||||
EBIT | aa.aa | 108.57 | 276.82 | 142.63 | 93.52 | 118.1 | |||||||||