| 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 | 270.33 | 339.76 | 358.6 | 473.21 | 553.99 | |||||||||
总营收增长率 | aa.aa | aa.aa | +33.51% | +25.69% | +5.54% | +31.96% | +17.07% | |||||||||
营收成本 | aa.aa | aa.aa | 71.32 | 85.61 | 101.76 | 136.38 | 167.91 | |||||||||
毛利 | aa.aa | aa.aa | 199.01 | 254.16 | 256.84 | 336.83 | 386.08 | |||||||||
毛利增长率 | aa.aa | aa.aa | +37.96% | +27.71% | +1.05% | +31.14% | +14.62% | |||||||||
毛利率% | aa.aa | aa.aa | 73.62% | 74.8% | 71.62% | 71.18% | 69.69% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 118.81 | 154.98 | 223.74 | 341.63 | 454.68 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 80.2 | 99.18 | 33.09 | -4.81 | -68.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +50.51% | +23.67% | -66.64% | -114.53% | -1,326.63% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 29.67% | 29.19% | 9.23% | -1.02% | -12.38% | |||||||||
净利息支出 | aa.aa | aa.aa | 0.66 | 1.52 | 25.59 | 20.38 | 13.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +554.86% | +129.97% | +1,581.87% | -20.37% | -33.75% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.38 | -0.21 | -0.84 | -1.31 | -0.72 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 1.04 | 1.73 | 26.43 | 21.69 | 14.23 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 0.04 | -0.22 | -0.45 | -0.57 | 0.05 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 80.9 | 100.48 | 58.23 | 15.01 | -55.06 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | 0 | -0.09 | 0 | 0.31 | -0.13 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | 3.18 | 10.46 | 9.95 | 18.09 | 2.07 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 84.09 | 110.85 | 68.18 | 38.77 | -61.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +41.98% | +31.83% | -38.49% | -43.14% | -259.3% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 31.11% | 32.63% | 19.01% | 8.19% | -11.15% | |||||||||
所得税费用 | aa.aa | aa.aa | 9.39 | 3.63 | -7.55 | -11.13 | -23.89 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 74.7 | 107.23 | 75.74 | 49.9 | -37.87 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | -8.46 | -7.78 | -5.78 | |||||||||
净收入 | aa.aa | aa.aa | 74.7 | 107.23 | 67.28 | 42.12 | -43.65 | |||||||||
净收入增长率 | aa.aa | aa.aa | +42.81% | +43.55% | -37.26% | -37.4% | -203.62% | |||||||||
净收入利润率% | aa.aa | aa.aa | 27.63% | 31.56% | 18.76% | 8.9% | -7.88% | |||||||||
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 | 74.7 | 107.23 | 67.28 | 42.12 | -43.65 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 0.59 | 0.83 | 0.4 | 0.25 | -0.26 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +27.08% | +39.65% | -51.88% | -36.66% | -201.5% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 0.59 | 0.82 | 0.4 | 0.25 | -0.26 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +27.08% | +38.12% | -51.63% | -36.79% | -202.31% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 125.77 | 129.28 | 168.58 | 166.61 | 170.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 125.77 | 130.72 | 169.55 | 167.94 | 170.1 | |||||||||
每股股利 | aa.aa | aa.aa | - | 0.2 | 0.14 | 0.08 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | -31.04% | -43.45% | - | |||||||||
EBITDA | aa.aa | aa.aa | 83.3 | 103.89 | 44.07 | 21.86 | -40.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +47.86% | +24.72% | -57.58% | -50.41% | -286.24% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 30.81% | 30.58% | 12.29% | 4.62% | -7.35% | |||||||||
EBIT | aa.aa | aa.aa | 80.2 | 99.18 | 33.09 | -4.81 | -68.6 | |||||||||