| 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 | 74.79 | 73.91 | 82.87 | 112.11 | 170.58 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | -2.43% | -1.18% | +12.12% | +35.29% | +52.16% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 51.1 | 48.99 | 60.14 | 83.94 | 136.61 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 23.69 | 24.92 | 22.73 | 28.16 | 33.98 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +3.35% | +5.16% | -8.78% | +23.91% | +20.64% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 31.68% | 33.71% | 27.43% | 25.12% | 19.92% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 17.2 | 16.9 | 16.46 | 25.51 | 28.93 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 6.49 | 8.02 | 6.27 | 2.66 | 5.05 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +51.66% | +23.48% | -21.8% | -57.61% | +90.06% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 8.68% | 10.84% | 7.56% | 2.37% | 2.96% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -0.62 | -0.17 | 0.42 | 0.22 | -1.14 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +72.5% | +71.71% | +342.53% | -46.92% | -610.27% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -0.62 | -0.4 | -0.37 | -0.28 | -1.38 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0 | 0.22 | 0.79 | 0.5 | 0.24 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | - | 0.2 | -0.15 | -0.64 | -1.03 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 5.88 | 8.04 | 6.54 | 2.24 | 2.87 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | - | - | - | 1.37 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 5.88 | 8.04 | 6.54 | 2.24 | 2.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +187.48% | +36.88% | -18.7% | -65.74% | +16.25% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 7.86% | 10.88% | 7.89% | 2% | 1.53% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 1.55 | 1.7 | 1.71 | 1.27 | 1.24 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 4.33 | 6.34 | 4.83 | 0.97 | 1.37 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | -0.96 | - | 0.03 | 0.77 | 0.73 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 3.37 | 6.34 | 4.86 | 1.74 | 2.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +4,214.63% | +87.88% | -23.3% | -64.19% | +20.45% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 4.51% | 8.58% | 5.87% | 1.55% | 1.23% | |||||||||
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 | 3.37 | 6.34 | 4.86 | 1.74 | 2.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.26 | 0.41 | 0.32 | 0.11 | 0.14 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +3,319.51% | +56.82% | -23.35% | -64.19% | +20.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.26 | 0.41 | 0.32 | 0.11 | 0.14 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +3,307.32% | +57.41% | -23.91% | -64.44% | +22.21% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 12.78 | 15.31 | 15.32 | 15.32 | 15.32 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 12.83 | 15.31 | 15.44 | 15.51 | 15.32 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 9.94 | 10.61 | 8.08 | 5.2 | 9.08 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +15.2% | +6.82% | -23.9% | -35.64% | +74.61% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 13.28% | 14.36% | 9.75% | 4.64% | 5.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 6.49 | 8.02 | 6.27 | 2.66 | 5.05 | |||||||||