| 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 | 334.06 | 456.57 | 606.04 | 491.97 | 715.47 | |||||||||
总营收增长率 | aa.aa | aa.aa | +53.75% | +36.67% | +32.74% | -18.82% | +45.43% | |||||||||
营收成本 | aa.aa | aa.aa | 145.32 | 213.61 | 299.44 | 261.34 | 406.83 | |||||||||
毛利 | aa.aa | aa.aa | 188.74 | 242.96 | 306.6 | 230.62 | 308.63 | |||||||||
毛利增长率 | aa.aa | aa.aa | +51.35% | +28.73% | +26.19% | -24.78% | +33.83% | |||||||||
毛利率% | aa.aa | aa.aa | 56.5% | 53.21% | 50.59% | 46.88% | 43.14% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 63.18 | 141.05 | 193.81 | 192.46 | 262.72 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 125.56 | 101.91 | 112.79 | 38.16 | 45.91 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +202.69% | -18.83% | +10.67% | -66.16% | +20.29% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 37.59% | 22.32% | 18.61% | 7.76% | 6.42% | |||||||||
净利息支出 | aa.aa | aa.aa | 4.96 | 3.03 | 13.68 | 14.03 | 15.17 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -31.44% | -38.93% | +351.35% | +2.56% | +8.16% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.22 | -0.32 | -0.57 | -0.85 | -0.07 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 5.19 | 3.36 | 14.25 | 14.88 | 15.25 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -2.89 | 6.5 | 3.63 | 2.62 | -0.55 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 127.63 | 111.44 | 130.1 | 54.82 | 60.53 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | 0.39 | 0.39 | 1.04 | 0.25 | -0.21 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | 0.27 | -0 | 12.37 | 14.04 | 6.98 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 127.94 | 111.55 | 143.51 | 66.39 | 67.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +177.6% | -12.81% | +28.65% | -53.74% | +1.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 38.3% | 24.43% | 23.68% | 13.49% | 9.41% | |||||||||
所得税费用 | aa.aa | aa.aa | 10.54 | 12.39 | 12.35 | -0.82 | -1.71 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 117.4 | 99.17 | 131.16 | 67.21 | 69.01 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 117.4 | 99.17 | 131.16 | 67.21 | 69.01 | |||||||||
净收入增长率 | aa.aa | aa.aa | +186.6% | -15.53% | +32.26% | -48.76% | +2.68% | |||||||||
净收入利润率% | aa.aa | aa.aa | 35.14% | 21.72% | 21.64% | 13.66% | 9.64% | |||||||||
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 | 117.4 | 99.17 | 131.16 | 67.21 | 69.01 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 0.33 | 0.27 | 0.33 | 0.16 | 0.17 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | - | -18.18% | +22.22% | -51.52% | +6.25% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 0.33 | 0.27 | 0.33 | 0.16 | 0.17 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | - | -18.18% | +22.22% | -51.52% | +6.25% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 355.75 | 367.28 | 397.46 | 420.04 | 405.91 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 355.75 | 367.28 | 397.46 | 420.04 | 405.91 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | 0.1 | 0.05 | 0.05 | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | -49.06% | +4.08% | |||||||||
EBITDA | aa.aa | aa.aa | 132.99 | 110.66 | 127.87 | 52.73 | 76.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +168.97% | -16.79% | +15.55% | -58.76% | +45.07% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 39.81% | 24.24% | 21.1% | 10.72% | 10.69% | |||||||||
EBIT | aa.aa | aa.aa | 125.56 | 101.91 | 112.79 | 38.16 | 45.91 | |||||||||