| 截止: | 2017 31/12 | 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 | aa.aa | 7.41 | 9.19 | 5.29 | 6.62 | 6.12 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +1,247.94% | +24.1% | -42.46% | +25.26% | -7.65% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 1.23 | 1.7 | 1.7 | 1.73 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | 6.89 | 7.96 | 3.59 | 4.92 | 4.39 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +1,716.59% | +15.42% | -54.86% | +37.02% | -10.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | 93.09% | 86.57% | 67.92% | 74.3% | 71.79% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 1.17 | 1.35 | 1.67 | 1.88 | |||||||||
| ||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | 6.04 | 6.79 | 2.24 | 3.26 | 2.51 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +6,637.88% | +12.32% | -66.97% | +45.22% | -22.85% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 81.59% | 73.85% | 42.39% | 49.15% | 41.05% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | -0.13 | -0.12 | -0.22 | -0.31 | -0.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -20.78% | +14.01% | -86.98% | -42.62% | -125.73% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | -0.14 | -0.12 | -0.23 | -0.33 | -0.82 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.01 | 0.01 | 0.02 | 0.12 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.07 | -0 | - | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | 5.91 | 6.6 | 2.02 | 2.95 | 1.81 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | 6.08 | 6.6 | 2.02 | 2.95 | 1.86 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +1,568.9% | +8.58% | -69.39% | +45.76% | -36.79% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | 82.13% | 71.85% | 38.22% | 44.47% | 30.44% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.28 | 0.32 | 0.46 | 0.29 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | 5.79 | 6.32 | 1.7 | 2.48 | 1.57 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | 5.79 | 6.32 | 1.7 | 2.48 | 1.57 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +1,699.75% | +9.18% | -73.13% | +46.08% | -36.59% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 78.2% | 68.8% | 32.13% | 37.47% | 25.73% | |||||||||
优先股股息及其他调整 | aa.aa | 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 | aa.aa | 5.79 | 6.32 | 1.7 | 2.48 | 1.57 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +984.16% | +3.9% | -73.46% | +45.42% | -36.59% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +984.16% | +3.9% | -73.46% | +45.42% | -36.59% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | 233.17 | 245.04 | 248.05 | 249.18 | 249.18 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | 233.17 | 245.04 | 248.05 | 249.18 | 249.18 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | - | +11.69% | +10.61% | +9.96% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 6.34 | 7.01 | 2.5 | 3.52 | 2.83 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +4,292.19% | +10.44% | -64.35% | +41.11% | -19.7% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 85.66% | 76.22% | 47.23% | 53.21% | 46.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 6.04 | 6.79 | 2.24 | 3.26 | 2.51 | |||||||||