| 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 | 1,258.86 | 1,391.76 | 1,260.01 | 1,481.04 | 1,822.1 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +28.61% | +10.56% | -9.47% | +17.54% | +23.03% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 703.18 | 705.59 | 676.21 | 719.81 | 893.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 555.68 | 686.17 | 583.81 | 761.22 | 929 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +50.47% | +23.48% | -14.92% | +30.39% | +22.04% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 44.14% | 49.3% | 46.33% | 51.4% | 50.99% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 544.98 | 587.6 | 624.22 | 739.58 | 817.87 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 10.7 | 98.57 | -40.41 | 21.65 | 111.13 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +111.16% | +821.64% | -141% | +153.56% | +413.4% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 0.85% | 7.08% | -3.21% | 1.46% | 6.1% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -0.01 | 13.18 | 36.75 | 27.23 | 38.33 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +98.77% | +94,207.14% | +178.96% | -25.92% | +40.77% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -1.6 | -1.86 | -1.18 | - | -1.56 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 1.58 | 15.04 | 37.94 | 27.23 | 39.88 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 64 | 56.04 | 11.27 | 48.95 | -13.83 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 74.68 | 167.78 | 7.61 | 97.83 | 135.63 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | -4.5 | 1.24 | - | - | -0.03 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | -0.51 | 0.91 | 0.4 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 70.37 | 170.12 | 11.4 | 106.74 | 152.59 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +164.62% | +141.75% | -93.3% | +836.11% | +42.96% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 5.59% | 12.22% | 0.9% | 7.21% | 8.37% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 16.29 | 26.57 | 0.22 | 12.96 | 16.22 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 54.08 | 143.55 | 11.18 | 93.78 | 136.37 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 54.08 | 143.55 | 11.18 | 93.78 | 136.37 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +159.57% | +165.43% | -92.21% | +738.62% | +45.42% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 4.3% | 10.31% | 0.89% | 6.33% | 7.48% | |||||||||
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 | 54.08 | 143.55 | 11.18 | 93.78 | 136.37 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.68 | 1.6 | 0.12 | 1.04 | 1.46 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +144.73% | +136.26% | -92.21% | +738.63% | +39.71% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.67 | 1.58 | 0.12 | 1.02 | 1.44 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +144.39% | +135.82% | -92.41% | +750% | +41.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 80.11 | 90 | 90 | 90 | 93.68 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 80.19 | 90.88 | 90.24 | 92.17 | 94.89 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 40.37 | 131.33 | -6.22 | 56.92 | 141.24 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +156.13% | +225.3% | -104.73% | +1,015.69% | +148.14% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 3.21% | 9.44% | -0.49% | 3.84% | 7.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 10.7 | 98.57 | -40.41 | 21.65 | 111.13 | |||||||||