| 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 | 8.49 | 9.92 | 19.31 | 21.57 | 26.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | +43.71% | +16.79% | +94.68% | +11.71% | +24.25% | |||||||||
营收成本 | aa.aa | aa.aa | 6.07 | 7.68 | 16.38 | 18.27 | 23.46 | |||||||||
毛利 | aa.aa | aa.aa | 2.42 | 2.24 | 2.93 | 3.3 | 3.34 | |||||||||
毛利增长率 | aa.aa | aa.aa | +50.09% | -7.43% | +30.92% | +12.44% | +1.21% | |||||||||
毛利率% | aa.aa | aa.aa | 28.51% | 22.59% | 15.19% | 15.29% | 12.46% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 0.43 | 0.53 | 0.84 | 1.64 | 2 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 1.99 | 1.72 | 2.1 | 1.66 | 1.34 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +62.3% | -13.95% | +22.22% | -20.71% | -19.25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 23.47% | 17.29% | 10.85% | 7.7% | 5.01% | |||||||||
净利息支出 | aa.aa | aa.aa | -0.01 | -0.01 | -0.03 | -0.2 | -0.46 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +36.36% | -42.86% | -220% | -521.88% | -129.65% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.01 | -0.01 | -0.03 | -0.2 | -0.46 | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | - | - | 0 | 0 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -0.08 | 0.02 | 0.1 | 0.12 | -0.04 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 1.9 | 1.73 | 2.16 | 1.58 | 0.85 | |||||||||
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 | 0.01 | 0 | 0 | 0 | 0.02 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 1.91 | 1.73 | 2.16 | 1.59 | 0.86 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +60.64% | -9.48% | +25.16% | -26.71% | -45.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 22.49% | 17.43% | 11.21% | 7.35% | 3.21% | |||||||||
所得税费用 | aa.aa | aa.aa | 0.23 | 0.32 | 0.48 | 0.43 | 0.31 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 1.68 | 1.41 | 1.69 | 1.16 | 0.55 | |||||||||
少数股东资本 | aa.aa | aa.aa | -0 | -0 | -0.12 | -0.28 | -0.13 | |||||||||
净收入 | aa.aa | aa.aa | 1.68 | 1.4 | 1.57 | 0.88 | 0.42 | |||||||||
净收入增长率 | aa.aa | aa.aa | +77.19% | -16.33% | +11.61% | -43.78% | -52.1% | |||||||||
净收入利润率% | aa.aa | aa.aa | 19.76% | 14.15% | 8.11% | 4.08% | 1.57% | |||||||||
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 | 1.68 | 1.4 | 1.57 | 0.88 | 0.42 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 0.22 | 0.19 | 0.21 | 0.11 | 0.05 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | - | -16.51% | +11.23% | -45.14% | -52.1% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 0.18 | 0.15 | 0.17 | 0.11 | 0.05 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | - | -17.49% | +11.92% | -32.54% | -51.91% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 7.47 | 7.49 | 7.51 | 7.7 | 7.7 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 9.16 | 9.31 | 9.26 | 7.7 | 7.7 | |||||||||
每股股利 | aa.aa | aa.aa | - | 0.02 | 0.02 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 2.23 | 2.02 | 2.64 | 2.45 | 2.56 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +57.49% | -9.46% | +30.96% | -7.34% | +4.65% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 26.26% | 20.35% | 13.69% | 11.36% | 9.57% | |||||||||
EBIT | aa.aa | aa.aa | 1.99 | 1.72 | 2.1 | 1.66 | 1.34 | |||||||||