| 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 | 1,834 | 2,551 | 3,042 | 3,378 | 3,742 | |||||||||
总营收增长率 | aa.aa | aa.aa | +24.17% | +39.09% | +19.25% | +11.05% | +10.78% | |||||||||
营收成本 | aa.aa | aa.aa | 608 | 720 | 764 | 836 | 984 | |||||||||
毛利 | aa.aa | aa.aa | 1,226 | 1,831 | 2,278 | 2,542 | 2,758 | |||||||||
毛利增长率 | aa.aa | aa.aa | +39.48% | +49.35% | +24.41% | +11.59% | +8.5% | |||||||||
毛利率% | aa.aa | aa.aa | 66.85% | 71.78% | 74.88% | 75.25% | 73.7% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 1,299 | 1,765 | 4,424 | 2,033 | 2,258 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -73 | 66 | -2,146 | 509 | 500 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +1.35% | +190.41% | -3,351.52% | +123.72% | -1.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -3.98% | 2.59% | -70.55% | 15.07% | 13.36% | |||||||||
净利息支出 | aa.aa | aa.aa | 2 | 17 | 81 | 66 | 57 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -60% | +750% | +376.47% | -18.52% | -13.64% | |||||||||
利息支出总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | 2 | 17 | 81 | 66 | 57 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 1 | -8 | - | -3 | 1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -70 | 75 | -2,065 | 572 | 558 | |||||||||
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 | 8 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -72 | 71 | -2,061 | 552 | 556 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -2.86% | +198.61% | -3,002.82% | +126.78% | +0.72% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -3.93% | 2.78% | -67.75% | 16.34% | 14.86% | |||||||||
所得税费用 | aa.aa | aa.aa | 1 | -357 | -439 | 95 | 109 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -73 | 428 | -1,622 | 457 | 447 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -73 | 428 | -1,622 | 457 | 447 | |||||||||
净收入增长率 | aa.aa | aa.aa | -4.29% | +686.3% | -478.97% | +128.18% | -2.19% | |||||||||
净收入利润率% | aa.aa | aa.aa | -3.98% | 16.78% | -53.32% | 13.53% | 11.95% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | - | 351 | 2 | 9 | 9 | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | -73 | 77 | -1,624 | 448 | 438 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -1.11 | 1.07 | -12.43 | 1.69 | 1.68 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +8.29% | +196.7% | -1,260.23% | +113.62% | -1% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -1.12 | 0.96 | -12.43 | 1.58 | 1.6 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +7.44% | +185.34% | -1,400.76% | +112.71% | +1.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 65.87 | 71.85 | 130.62 | 264.64 | 261.35 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 65.87 | 101.48 | 130.62 | 289.16 | 279.62 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -60 | 96 | -2,108 | 543 | 531 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +10.45% | +260% | -2,295.83% | +125.76% | -2.21% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -3.27% | 3.76% | -69.3% | 16.07% | 14.19% | |||||||||
EBIT | aa.aa | aa.aa | -73 | 66 | -2,146 | 509 | 500 | |||||||||