| 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 | 579.22 | 2,178.22 | 3,198.37 | 2,090.5 | 2,031.51 | |||||||||
总营收增长率 | aa.aa | aa.aa | +74.42% | +276.06% | +46.83% | -34.64% | -2.82% | |||||||||
营收成本 | aa.aa | aa.aa | 423.32 | 1,584.48 | 2,451.38 | 1,492.47 | 1,613.34 | |||||||||
毛利 | aa.aa | aa.aa | 155.89 | 593.75 | 746.98 | 598.03 | 418.17 | |||||||||
毛利增长率 | aa.aa | aa.aa | +29.83% | +280.87% | +25.81% | -19.94% | -30.08% | |||||||||
毛利率% | aa.aa | aa.aa | 26.91% | 27.26% | 23.36% | 28.61% | 20.58% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 97.54 | 277.89 | 386.76 | 334.76 | 363.29 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 58.35 | 315.86 | 360.22 | 263.27 | 54.88 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -23.18% | +441.28% | +14.05% | -26.92% | -79.15% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 10.07% | 14.5% | 11.26% | 12.59% | 2.7% | |||||||||
净利息支出 | aa.aa | aa.aa | -2.72 | -4.17 | -13.34 | -21.86 | -10.25 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -65.69% | -53.52% | -219.73% | -63.94% | +53.11% | |||||||||
利息支出总额 | aa.aa | aa.aa | -3.07 | -5.84 | -15.34 | -23.88 | -14.89 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0.35 | 1.67 | 2 | 2.01 | 4.64 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -1.85 | -0.91 | -2.05 | -3.44 | -0.77 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 53.79 | 310.78 | 344.83 | 237.96 | 43.86 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | 0.24 | -0.26 | 0.09 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | 3.78 | 3.74 | -0.25 | -0.49 | 1.63 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 57.57 | 314.52 | 344.38 | 237.02 | 46.39 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -22.29% | +446.32% | +9.49% | -31.17% | -80.43% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 9.94% | 14.44% | 10.77% | 11.34% | 2.28% | |||||||||
所得税费用 | aa.aa | aa.aa | 7.49 | 17.01 | 29.42 | 29.25 | -13.49 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 50.08 | 297.51 | 314.95 | 207.77 | 59.88 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 50.08 | 297.51 | 314.95 | 207.77 | 59.88 | |||||||||
净收入增长率 | aa.aa | aa.aa | -23.83% | +494.1% | +5.86% | -34.03% | -71.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | 8.65% | 13.66% | 9.85% | 9.94% | 2.95% | |||||||||
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 | 50.08 | 297.51 | 314.95 | 207.77 | 59.88 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 0.57 | 3.42 | 3.62 | 2.39 | 0.57 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | -24.25% | +497.61% | +5.85% | -34.1% | -76.3% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 0.57 | 3.42 | 3.62 | 2.39 | 0.57 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | -24.25% | +497.61% | +5.85% | -34.1% | -76.3% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 87.49 | 86.97 | 86.99 | 87.07 | 105.88 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 87.49 | 86.97 | 86.99 | 87.07 | 105.88 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | 0.69 | 0.41 | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | -40% | |||||||||
EBITDA | aa.aa | aa.aa | 62.25 | 326.07 | 386.61 | 295.44 | 89.15 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -21.05% | +423.82% | +18.57% | -23.58% | -69.82% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 10.75% | 14.97% | 12.09% | 14.13% | 4.39% | |||||||||
EBIT | aa.aa | aa.aa | 58.35 | 315.86 | 360.22 | 263.27 | 54.88 | |||||||||