| 截止: | 2018 31/12 | 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 | aa.aa | 1,217.45 | 1,092.85 | 1,083.82 | 803.93 | 864.09 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +107.64% | -10.23% | -0.83% | -25.82% | +7.48% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 1,076.46 | 1,020.49 | 976.83 | 713.28 | 754.37 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 140.98 | 72.37 | 106.99 | 90.65 | 109.73 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +148.39% | -48.67% | +47.84% | -15.27% | +21.04% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 11.58% | 6.62% | 9.87% | 11.28% | 12.7% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 78.77 | 50.41 | 58.94 | 65.92 | 78.15 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 62.21 | 21.96 | 48.05 | 24.73 | 31.57 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +53.55% | -64.71% | +118.85% | -48.53% | +27.66% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 5.11% | 2.01% | 4.43% | 3.08% | 3.65% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | 1.64 | -1.33 | -5.92 | 0.34 | -5.75 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +249.47% | -181.39% | -343.85% | +105.74% | -1,790.59% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -1.01 | -6.03 | -7.52 | -3.81 | -9.85 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 2.65 | 4.69 | 1.6 | 4.15 | 4.11 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -1.54 | -8.58 | -1.92 | -6.53 | -4.37 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 62.31 | 12.04 | 40.21 | 18.54 | 21.45 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | 0.16 | 0.18 | 0.28 | 2.27 | 0.92 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | -0 | -0.27 | -0.06 | -0 | -0.12 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 62.47 | 11.95 | 40.44 | 39.9 | 27.44 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +52.04% | -80.88% | +238.48% | -1.33% | -31.21% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 5.13% | 1.09% | 3.73% | 4.96% | 3.18% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 16.27 | 4.77 | 7.04 | 9.62 | 8.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 46.2 | 7.17 | 33.39 | 30.28 | 18.95 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 46.2 | 7.17 | 33.39 | 30.28 | 18.95 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +40.94% | -84.47% | +365.47% | -9.33% | -37.42% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 3.79% | 0.66% | 3.08% | 3.77% | 2.19% | |||||||||
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 | 46.2 | 7.17 | 33.39 | 30.28 | 18.95 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.92 | 0.13 | 0.61 | 0.56 | 0.35 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +27.83% | -85.71% | +367.24% | -9.33% | -37.42% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.92 | 0.13 | 0.61 | 0.56 | 0.35 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +27.83% | -85.71% | +367.24% | -9.33% | -37.42% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 50.36 | 54.72 | 54.51 | 54.51 | 54.51 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 50.36 | 54.72 | 54.51 | 54.51 | 54.51 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | 0.31 | 0.31 | 0.31 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 68.81 | 30.05 | 51.34 | 28.45 | 39.09 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +49.02% | -56.34% | +70.88% | -44.59% | +37.38% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 5.65% | 2.75% | 4.74% | 3.54% | 4.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 62.21 | 21.96 | 48.05 | 24.73 | 31.57 | |||||||||