| 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 | 419.59 | 505.84 | 545.65 | 555.56 | 631.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | +59.47% | +20.55% | +7.87% | +1.82% | +13.6% | |||||||||
营收成本 | aa.aa | aa.aa | 118.37 | 151.38 | 168.68 | 179.94 | 211.26 | |||||||||
毛利 | aa.aa | aa.aa | 301.22 | 354.46 | 376.96 | 375.62 | 419.84 | |||||||||
毛利增长率 | aa.aa | aa.aa | +58.35% | +17.67% | +6.35% | -0.36% | +11.77% | |||||||||
毛利率% | aa.aa | aa.aa | 71.79% | 70.07% | 69.09% | 67.61% | 66.53% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 290.24 | 316.79 | 342.92 | 373.36 | 381.69 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 10.98 | 37.67 | 34.05 | 2.27 | 38.15 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -81.04% | +242.95% | -9.61% | -93.35% | +1,584.19% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 2.62% | 7.45% | 6.24% | 0.41% | 6.04% | |||||||||
净利息支出 | aa.aa | aa.aa | -0.24 | 1.71 | 6.78 | 11.24 | 8.75 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -275.74% | +814.64% | +296.66% | +65.93% | -22.18% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.24 | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | 1.71 | 6.78 | 11.24 | 8.75 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -0.89 | -0.65 | -0.01 | 0.83 | 0.31 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 9.86 | 38.73 | 40.81 | 14.34 | 47.21 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 9.86 | 38.73 | 40.81 | 14.34 | 47.21 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -83.02% | +292.81% | +5.37% | -64.86% | +229.2% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 2.35% | 7.66% | 7.48% | 2.58% | 7.48% | |||||||||
所得税费用 | aa.aa | aa.aa | 19.42 | 17.54 | 18.17 | 11.62 | 12.96 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -9.56 | 21.19 | 22.64 | 2.72 | 34.25 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -9.56 | 21.19 | 22.64 | 2.72 | 34.25 | |||||||||
净收入增长率 | aa.aa | aa.aa | -119.2% | +321.7% | +6.85% | -87.98% | +1,159.19% | |||||||||
净收入利润率% | aa.aa | aa.aa | -2.28% | 4.19% | 4.15% | 0.49% | 5.43% | |||||||||
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 | -9.56 | 21.19 | 22.64 | 2.72 | 34.25 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -0.06 | 0.13 | 0.13 | 0.02 | 0.21 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | -118.5% | +313.53% | +5.07% | -88.07% | +1,203.44% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -0.06 | 0.11 | 0.12 | 0.02 | 0.19 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | -120.01% | +283.23% | +9.09% | -86.6% | +1,081.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 159.18 | 165.27 | 168.07 | 169.2 | 163.46 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 159.18 | 187.55 | 182.41 | 180.1 | 179.49 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 12.41 | 39.59 | 36.99 | 8.96 | 47.18 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -78.93% | +219.09% | -6.57% | -75.78% | +426.64% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 2.96% | 7.83% | 6.78% | 1.61% | 7.48% | |||||||||
EBIT | aa.aa | aa.aa | 10.98 | 37.67 | 34.05 | 2.27 | 38.15 | |||||||||