| 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 | 379.6 | 538.9 | 599.4 | 687.6 | 836.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | +54.75% | +41.97% | +11.23% | +14.71% | +21.67% | |||||||||
营收成本 | aa.aa | aa.aa | 28.5 | 39.8 | 54 | 63.5 | 63.7 | |||||||||
毛利 | aa.aa | aa.aa | 351.1 | 499.1 | 545.4 | 624.1 | 772.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | +56.74% | +42.15% | +9.28% | +14.43% | +23.84% | |||||||||
毛利率% | aa.aa | aa.aa | 92.49% | 92.61% | 90.99% | 90.76% | 92.39% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 372 | 507.9 | 540.4 | 605.7 | 707.7 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -20.9 | -8.8 | 5 | 18.4 | 65.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -903.85% | +57.89% | +156.82% | +268% | +254.35% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -5.51% | -1.63% | 0.83% | 2.68% | 7.79% | |||||||||
净利息支出 | aa.aa | aa.aa | -1.3 | -1 | 2.8 | 4.1 | 2.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -44.44% | +23.08% | +380% | +46.43% | -36.59% | |||||||||
利息支出总额 | aa.aa | aa.aa | -1.3 | -2.5 | -0.8 | -0.7 | -0.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | 1.5 | 3.6 | 4.8 | 3.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 1.1 | - | -0.1 | -0.4 | 0.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -21.1 | -9.8 | 7.7 | 22.1 | 68.2 | |||||||||
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 | -16.6 | -6.7 | -1.4 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -37.7 | -20 | 6.3 | 5 | 68.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -4,288.89% | +46.95% | +131.5% | -20.63% | +1,264% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -9.93% | -3.71% | 1.05% | 0.73% | 8.15% | |||||||||
所得税费用 | aa.aa | aa.aa | 4.8 | -9.8 | 18.1 | -25.4 | 19.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -42.5 | -10.2 | -11.8 | 30.4 | 48.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | -42.5 | -10.2 | -11.8 | 30.4 | 48.7 | |||||||||
净收入增长率 | aa.aa | aa.aa | -901.89% | +76% | -15.69% | +357.63% | +60.2% | |||||||||
净收入利润率% | aa.aa | aa.aa | -11.2% | -1.89% | -1.97% | 4.42% | 5.82% | |||||||||
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 | -42.5 | -10.2 | -11.8 | 30.4 | 48.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -0.82 | -0.14 | -0.15 | 0.4 | 0.66 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | -784.47% | +82.36% | -6.49% | +358.3% | +64.94% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -0.82 | -0.14 | -0.15 | 0.38 | 0.64 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | -1,011.11% | +82.38% | -6.49% | +347% | +68.42% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 51.9 | 70.6 | 76.7 | 76.5 | 74.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 51.9 | 70.6 | 76.7 | 78.9 | 75.9 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -10.5 | 6.1 | 24.3 | 34 | 80.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -301.92% | +158.1% | +298.36% | +39.92% | +136.47% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -2.77% | 1.13% | 4.05% | 4.94% | 9.61% | |||||||||
EBIT | aa.aa | aa.aa | -20.9 | -8.8 | 5 | 18.4 | 65.2 | |||||||||