| 截止: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 470.18 | 492.57 | 628.03 | 681.51 | 1,549.03 | |||||||||
总营收增长率 | aa.aa | +24.5% | +4.76% | +27.5% | +8.52% | +127.29% | |||||||||
营收成本 | aa.aa | 376.49 | 389.52 | 524.03 | 580.07 | 1,464.78 | |||||||||
毛利 | aa.aa | 93.69 | 103.05 | 104 | 101.44 | 84.25 | |||||||||
毛利增长率 | aa.aa | +21.9% | +9.99% | +0.92% | -2.46% | -16.94% | |||||||||
毛利率% | aa.aa | 19.93% | 20.92% | 16.56% | 14.88% | 5.44% | |||||||||
其他营业支出合计 | aa.aa | 28.92 | 27.41 | 33.43 | 28.96 | 38.13 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 64.77 | 75.64 | 70.57 | 72.48 | 46.12 | |||||||||
营业利润增长率 | aa.aa | +18.38% | +16.77% | -6.71% | +2.71% | -36.37% | |||||||||
EBIT利润率% | aa.aa | 13.78% | 15.36% | 11.24% | 10.64% | 2.98% | |||||||||
净利息支出 | aa.aa | -3.02 | -1.45 | -2.11 | -0.29 | -6.09 | |||||||||
净利息支出增长率 | aa.aa | -14.51% | +52.18% | -45.81% | +86.43% | -2,030.42% | |||||||||
利息支出总额 | aa.aa | -3.23 | -1.59 | -2.25 | -2.76 | -6.23 | |||||||||
利息和投资收入 | aa.aa | 0.21 | 0.15 | 0.14 | 2.48 | 0.13 | |||||||||
其他营业外支出 | aa.aa | -2.08 | -3.18 | -0.05 | 3.32 | 0.37 | |||||||||
扣除异常项目后的EBT | aa.aa | 59.67 | 71.01 | 68.42 | 75.51 | 40.4 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | 59.67 | 71.01 | 68.42 | 75.51 | 40.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | +15.47% | +19.01% | -3.66% | +10.38% | -46.5% | |||||||||
含异常项目的EBT利润率 | aa.aa | 12.69% | 14.42% | 10.89% | 11.08% | 2.61% | |||||||||
所得税费用 | aa.aa | 2.18 | 2.71 | 2.51 | 2.3 | 0.72 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 57.49 | 68.31 | 65.91 | 73.21 | 39.68 | |||||||||
少数股东资本 | aa.aa | - | -1.02 | -0.68 | -0.72 | - | |||||||||
净收入 | aa.aa | 57.49 | 67.29 | 65.23 | 72.49 | 39.68 | |||||||||
净收入增长率 | aa.aa | +15.5% | +17.05% | -3.06% | +11.13% | -45.27% | |||||||||
净收入利润率% | aa.aa | 12.23% | 13.66% | 10.39% | 10.64% | 2.56% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 57.49 | 67.29 | 65.23 | 72.49 | 39.68 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 0.15 | 0.18 | 0.17 | 0.15 | 0.08 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +15.5% | +17.05% | -3.06% | -12.71% | -47.74% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 0.15 | 0.18 | 0.17 | 0.15 | 0.08 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +15.5% | +17.05% | -3.06% | -12.71% | -47.74% | |||||||||
基本加权平均流通股 | aa.aa | 375 | 375 | 375 | 477.4 | 500 | |||||||||
摊薄加权平均流通股 | aa.aa | 375 | 375 | 375 | 477.4 | 500 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 65.03 | 75.88 | 70.76 | 72.67 | 46.79 | |||||||||
EBITDA增长率 | aa.aa | +18.28% | +16.69% | -6.75% | +2.7% | -35.61% | |||||||||
EBITDA利润率% | aa.aa | 13.83% | 15.41% | 11.27% | 10.66% | 3.02% | |||||||||
EBIT | aa.aa | 64.77 | 75.64 | 70.57 | 72.48 | 46.12 | |||||||||