| 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 | 14.35 | 16.43 | 21.5 | 13.46 | 4.66 | |||||||||
总营收增长率 | aa.aa | aa.aa | +22.76% | +14.52% | +30.89% | -37.42% | -65.39% | |||||||||
营收成本 | aa.aa | aa.aa | 2.18 | 2.57 | 2.3 | 2.19 | 1.78 | |||||||||
毛利 | aa.aa | aa.aa | 12.17 | 13.86 | 19.2 | 11.26 | 2.88 | |||||||||
毛利增长率 | aa.aa | aa.aa | +18.87% | +13.85% | +38.59% | -41.34% | -74.47% | |||||||||
毛利率% | aa.aa | aa.aa | 84.83% | 84.33% | 89.3% | 83.7% | 61.74% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 4.17 | 5.6 | 6.97 | 5.31 | 7.79 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 8 | 8.25 | 12.23 | 5.95 | -4.92 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +2.63% | +3.11% | +48.22% | -51.34% | -182.63% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 55.79% | 50.23% | 56.89% | 44.24% | -105.63% | |||||||||
净利息支出 | aa.aa | aa.aa | -1.19 | -1.89 | -3.82 | -5.52 | -1.54 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -31.89% | -59.14% | -102.22% | -44.61% | +72.16% | |||||||||
利息支出总额 | aa.aa | aa.aa | -1.19 | -1.91 | -4.15 | -6 | -2.01 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0 | 0.02 | 0.33 | 0.48 | 0.47 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -0.01 | -0.01 | -0.03 | -0.01 | 0.01 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 6.81 | 6.35 | 8.39 | 0.42 | -6.45 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 6.86 | 6.41 | 8.46 | 0.58 | -5.24 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -1.32% | -6.56% | +31.93% | -93.13% | -1,001.03% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 47.83% | 39.02% | 39.33% | 4.32% | -112.41% | |||||||||
所得税费用 | aa.aa | aa.aa | 1.09 | 0.92 | 1.27 | 0.04 | -0.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 5.78 | 5.49 | 7.19 | 0.54 | -4.54 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 5.78 | 5.49 | 7.19 | 0.54 | -4.54 | |||||||||
净收入增长率 | aa.aa | aa.aa | -1.97% | -4.87% | +30.78% | -92.43% | -934.19% | |||||||||
净收入利润率% | aa.aa | aa.aa | 40.26% | 33.44% | 33.41% | 4.04% | -97.44% | |||||||||
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 | 5.78 | 5.49 | 7.19 | 0.54 | -4.54 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0 | -0.01 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | - | -4.87% | +4.63% | -92.9% | -934.12% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0 | -0.01 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | - | -4.87% | +4.63% | -92.9% | -934.12% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 600 | 600 | 750 | 800 | 800 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 600 | 600 | 750 | 800 | 800 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 8.02 | 8.27 | 12.26 | 5.98 | -4.89 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +2.76% | +3.17% | +48.16% | -51.19% | -181.76% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 55.89% | 50.35% | 56.99% | 44.45% | -105.02% | |||||||||
EBIT | aa.aa | aa.aa | 8 | 8.25 | 12.23 | 5.95 | -4.92 | |||||||||