| 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 | 62.79 | 95.93 | 132.12 | 138.25 | 142.44 | |||||||||
总营收增长率 | aa.aa | aa.aa | +62.44% | +52.77% | +37.73% | +4.64% | +3.03% | |||||||||
营收成本 | aa.aa | aa.aa | 27.98 | 46.94 | 65.61 | 66.24 | 67.81 | |||||||||
毛利 | aa.aa | aa.aa | 34.81 | 48.99 | 66.52 | 72.01 | 74.63 | |||||||||
毛利增长率 | aa.aa | aa.aa | +57.01% | +40.73% | +35.78% | +8.26% | +3.64% | |||||||||
毛利率% | aa.aa | aa.aa | 55.43% | 51.07% | 50.34% | 52.09% | 52.4% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 29.33 | 50.9 | 69.52 | 71.28 | 72.17 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 5.47 | -1.92 | -3 | 0.73 | 2.46 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +42.53% | -135% | -56.77% | +124.34% | +236.68% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 8.72% | -2% | -2.27% | 0.53% | 1.73% | |||||||||
净利息支出 | aa.aa | aa.aa | -0.06 | -0.14 | -0.25 | -0.25 | -0.18 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -30.6% | -155.67% | -72.19% | -0.32% | +26.17% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.06 | -0.14 | -0.25 | -0.25 | -0.18 | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | 0.08 | 0.12 | 0.09 | 0.48 | 0.12 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 5.49 | -1.94 | -3.16 | 0.96 | 2.4 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 5.49 | -1.94 | -3.16 | 0.96 | 2.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +43.59% | -135.31% | -62.93% | +130.36% | +149.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 8.75% | -2.02% | -2.39% | 0.69% | 1.68% | |||||||||
所得税费用 | aa.aa | aa.aa | 0.71 | -0.46 | -0.73 | 0.3 | 0.69 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 4.78 | -1.48 | -2.43 | 0.66 | 1.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 4.78 | -1.48 | -2.43 | 0.66 | 1.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | +25.05% | -130.89% | -64.43% | +127.06% | +159.31% | |||||||||
净收入利润率% | aa.aa | aa.aa | 7.62% | -1.54% | -1.84% | 0.48% | 1.2% | |||||||||
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 | 4.78 | -1.48 | -2.43 | 0.66 | 1.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 0.14 | -0.04 | -0.07 | 0.02 | 0.05 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +25.05% | -129.39% | -64.08% | +127.02% | +158.98% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 0.14 | -0.04 | -0.07 | 0.02 | 0.05 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +25.05% | -129.39% | -64.08% | +127.02% | +158.98% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 33.3 | 34.99 | 35.07 | 35.12 | 35.16 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 33.3 | 34.99 | 35.07 | 35.12 | 35.16 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 5.47 | -1.84 | -2.87 | 0.85 | 2.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | - | -133.55% | -56.01% | +129.66% | +194.39% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 8.72% | -1.91% | -2.17% | 0.61% | 1.76% | |||||||||
EBIT | aa.aa | aa.aa | 5.47 | -1.92 | -3 | 0.73 | 2.46 | |||||||||