| 截止: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | 1,533.85 | 3,835.63 | 4,333.2 | 2,637.09 | 2,577.27 | |||||||||
总营收增长率 | aa.aa | aa.aa | +85.45% | +150.06% | +12.97% | -39.14% | -2.27% | |||||||||
营收成本 | aa.aa | aa.aa | 1,369.03 | 3,378.74 | 3,823.68 | 2,260.14 | 2,165.97 | |||||||||
毛利 | aa.aa | aa.aa | 164.83 | 456.89 | 509.52 | 376.95 | 411.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | +68.36% | +177.19% | +11.52% | -26.02% | +9.11% | |||||||||
毛利率% | aa.aa | aa.aa | 10.75% | 11.91% | 11.76% | 14.29% | 15.96% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 135.54 | 256.7 | 335.22 | 296.45 | 308.7 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 29.29 | 200.19 | 174.31 | 80.5 | 102.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +162.7% | +583.47% | -12.93% | -53.82% | +27.45% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 1.91% | 5.22% | 4.02% | 3.05% | 3.98% | |||||||||
净利息支出 | aa.aa | aa.aa | 0.52 | -3.87 | -12.42 | -2.67 | -1.21 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -65.07% | -850.5% | -221.07% | +78.5% | +54.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | -1.31 | -4.77 | -14.01 | -4.59 | -2.81 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 1.83 | 0.9 | 1.58 | 1.92 | 1.6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 1.51 | 1.92 | -18.49 | -5.33 | -8.89 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 31.31 | 198.24 | 143.39 | 72.5 | 92.5 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | -0.68 | -0.01 | -0.04 | -1.78 | -0.11 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | 7.25 | 10.29 | 14.35 | 13.21 | 5.24 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 38.17 | 208.09 | 157.07 | 83.63 | 96.85 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +193.56% | +445.12% | -24.52% | -46.76% | +15.81% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 2.49% | 5.43% | 3.62% | 3.17% | 3.76% | |||||||||
所得税费用 | aa.aa | aa.aa | 7.38 | 47.22 | 21.66 | 5.04 | 8.52 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 30.79 | 160.87 | 135.41 | 78.59 | 88.33 | |||||||||
少数股东资本 | aa.aa | aa.aa | 0.03 | 0.34 | 0.22 | 0.02 | -0.06 | |||||||||
净收入 | aa.aa | aa.aa | 30.82 | 161.21 | 135.63 | 78.61 | 88.27 | |||||||||
净收入增长率 | aa.aa | aa.aa | +201.29% | +423.05% | -15.86% | -42.04% | +12.29% | |||||||||
净收入利润率% | aa.aa | aa.aa | 2.01% | 4.2% | 3.13% | 2.98% | 3.43% | |||||||||
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 | 30.82 | 161.21 | 135.63 | 78.61 | 88.27 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 0.51 | 2.54 | 2.14 | 1.24 | 1.39 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +198.51% | +400% | -15.76% | -42.09% | +12.42% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 0.51 | 2.54 | 2.14 | 1.24 | 1.39 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +198.51% | +400% | -15.76% | -42.09% | +12.42% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 60.71 | 63.51 | 63.42 | 63.47 | 63.4 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 60.71 | 63.51 | 63.42 | 63.47 | 63.4 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 33.17 | 206.11 | 184.67 | 92.99 | 114.58 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +176.32% | +521.45% | -10.4% | -49.64% | +23.21% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 2.16% | 5.37% | 4.26% | 3.53% | 4.45% | |||||||||
EBIT | aa.aa | aa.aa | 29.29 | 200.19 | 174.31 | 80.5 | 102.6 | |||||||||