| 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 | 13.4 | 13.94 | 15.46 | 17.18 | 16.98 | |||||||||
总营收增长率 | aa.aa | aa.aa | +79.54% | +4.05% | +10.87% | +11.13% | -1.19% | |||||||||
营收成本 | aa.aa | aa.aa | 1.51 | 2.81 | - | 4.69 | 5.73 | |||||||||
毛利 | aa.aa | aa.aa | 11.89 | 11.14 | 15.46 | 12.49 | 11.25 | |||||||||
毛利增长率 | aa.aa | aa.aa | +85.31% | -6.38% | +38.83% | -19.18% | -9.98% | |||||||||
毛利率% | aa.aa | aa.aa | 88.76% | 79.86% | 100% | 72.72% | 66.25% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 0.99 | 1.39 | 5.57 | 3.03 | 3.1 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 10.9 | 9.75 | 9.89 | 9.47 | 8.14 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +74.09% | -10.61% | +1.52% | -4.31% | -14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 81.36% | 69.9% | 64% | 55.11% | 47.96% | |||||||||
净利息支出 | aa.aa | aa.aa | -0 | -0.04 | - | 0.22 | 0.44 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -56,200% | -2,538.31% | - | - | +102.28% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0 | -0.04 | - | - | -0 | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | - | - | 0.22 | 0.44 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -0.1 | 0.17 | -1.39 | -0.5 | -0.44 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 10.8 | 9.87 | 8.5 | 9.18 | 8.14 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 10.8 | 9.87 | 8.5 | 9.18 | 8.14 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +68.21% | -8.57% | -13.9% | +8.02% | -11.33% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 80.59% | 70.81% | 54.99% | 53.45% | 47.97% | |||||||||
所得税费用 | aa.aa | aa.aa | 2.06 | 1.88 | 0.9 | 2.03 | 0.43 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 8.74 | 8 | 7.6 | 7.15 | 7.71 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 8.74 | 8 | 7.6 | 7.15 | 7.71 | |||||||||
净收入增长率 | aa.aa | aa.aa | +49.3% | -8.52% | -4.94% | -5.9% | +7.81% | |||||||||
净收入利润率% | aa.aa | aa.aa | 65.22% | 57.34% | 49.16% | 41.63% | 45.42% | |||||||||
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 | 8.74 | 8 | 7.6 | 7.15 | 7.71 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 8.21 | 7.51 | 7.09 | 6.67 | 7.16 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +40.22% | -8.52% | -5.57% | -5.9% | +7.31% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 8.21 | 7.51 | 7.09 | 6.67 | 7.16 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +40.22% | -8.52% | -5.57% | -5.9% | +7.31% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 1.06 | 1.06 | 1.07 | 1.07 | 1.08 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 1.06 | 1.06 | 1.07 | 1.07 | 1.08 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | 5.6 | 13.5 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | +141.07% | - | |||||||||
EBITDA | aa.aa | aa.aa | 10.91 | 10.16 | 12.25 | 13.18 | 10.77 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | - | -6.92% | +20.62% | +7.55% | -18.27% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 81.45% | 72.86% | 79.27% | 76.72% | 63.45% | |||||||||
EBIT | aa.aa | aa.aa | 10.9 | 9.75 | 9.89 | 9.47 | 8.14 | |||||||||