| 截止: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | 698.41 | 824.71 | 605.72 | 891.05 | 1,257.53 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +34.98% | +18.08% | -26.55% | +47.11% | +41.13% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 464.39 | 590.86 | 493.16 | 684.14 | 949.32 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 234.02 | 233.85 | 112.56 | 206.91 | 308.21 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +65.19% | -0.07% | -51.87% | +83.82% | +48.95% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 33.51% | 28.36% | 18.58% | 23.22% | 24.51% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 116.01 | 132.19 | 116.4 | 139.26 | 225.33 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 118.01 | 101.66 | -3.84 | 67.66 | 82.88 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +103.88% | -13.85% | -103.78% | +1,862.43% | +22.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 16.9% | 12.33% | -0.63% | 7.59% | 6.59% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | 2.1 | -0.47 | 8.02 | 3.94 | -5.14 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +240.56% | -122.32% | +1,808.63% | -50.88% | -230.39% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -1.45 | -3.04 | -3.26 | -6.1 | -13.17 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 3.56 | 2.57 | 11.28 | 10.04 | 8.03 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -4.48 | 12.11 | 1.75 | 10.4 | 9.28 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 115.63 | 113.3 | 5.94 | 81.99 | 87.02 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | 0 | -0.01 | 0.01 | 3.64 | 0.31 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | 5.53 | 9.84 | 9.45 | 8.77 | 22.81 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 121.17 | 124.02 | 22.67 | 100.13 | 110.19 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +140.57% | +2.35% | -81.72% | +341.7% | +10.04% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 17.35% | 15.04% | 3.74% | 11.24% | 8.76% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 15.27 | 10.81 | -3.81 | 7.18 | 7.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 105.9 | 113.21 | 26.48 | 92.95 | 103.09 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 105.9 | 113.21 | 26.48 | 92.95 | 103.09 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +145.4% | +6.91% | -76.61% | +250.99% | +10.9% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 15.16% | 13.73% | 4.37% | 10.43% | 8.2% | |||||||||
优先股股息及其他调整 | aa.aa | 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 | aa.aa | 105.9 | 113.21 | 26.48 | 92.95 | 103.09 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 1.09 | 1.07 | 0.2 | 0.72 | 0.79 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +136.02% | -1.28% | -80.99% | +250.83% | +10.9% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 1.09 | 1.07 | 0.2 | 0.72 | 0.79 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +136.02% | -1.28% | -80.99% | +250.83% | +10.41% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 97.31 | 105.37 | 129.69 | 129.75 | 129.75 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 97.31 | 105.37 | 129.69 | 129.75 | 130.32 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | 0.11 | 0.05 | 0.2 | 0.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | -55% | +300% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 143.69 | 136.5 | 48.49 | 128.92 | 133.85 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +92.34% | -5.01% | -64.48% | +165.86% | +3.82% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 20.57% | 16.55% | 8.01% | 14.47% | 10.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 118.01 | 101.66 | -3.84 | 67.66 | 82.88 | |||||||||