| 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 | 125.77 | 157.62 | 200.83 | 226.66 | 240.52 | |||||||||
总营收增长率 | aa.aa | aa.aa | +27.46% | +25.32% | +27.42% | +12.86% | +6.11% | |||||||||
营收成本 | aa.aa | aa.aa | 49.59 | 52.83 | 60.99 | 59.71 | 54.18 | |||||||||
毛利 | aa.aa | aa.aa | 76.18 | 104.79 | 139.85 | 166.96 | 186.34 | |||||||||
毛利增长率 | aa.aa | aa.aa | +19.36% | +37.55% | +33.46% | +19.38% | +11.61% | |||||||||
毛利率% | aa.aa | aa.aa | 60.57% | 66.48% | 69.63% | 73.66% | 77.47% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 142.11 | 154.71 | 153.89 | 159.57 | 168.23 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -65.93 | -49.92 | -14.05 | 7.39 | 18.11 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -1,111.34% | +24.28% | +71.86% | +152.59% | +145.17% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -52.42% | -31.67% | -6.99% | 3.26% | 7.53% | |||||||||
净利息支出 | aa.aa | aa.aa | -0.53 | 1.52 | 23.56 | 14.17 | 3.66 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -20.09% | +388.78% | +1,450.69% | -39.85% | -74.17% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.79 | -0.73 | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0.26 | 2.25 | 23.56 | 14.17 | 3.66 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -4.21 | 4.36 | -21.98 | -8.28 | 0.71 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -70.67 | -44.05 | -12.47 | 13.27 | 22.48 | |||||||||
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 | -2.27 | -5.18 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -69.99 | -56.44 | -12.47 | 13.27 | 22.48 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -2,120.96% | +19.35% | +77.92% | +206.46% | +69.41% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -55.64% | -35.81% | -6.21% | 5.85% | 9.35% | |||||||||
所得税费用 | aa.aa | aa.aa | -9.47 | -4.03 | 3.39 | -2.54 | 2.45 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -60.51 | -52.42 | -15.86 | 15.81 | 20.03 | |||||||||
少数股东资本 | aa.aa | aa.aa | 0 | 0 | 0.01 | 0.01 | -0.02 | |||||||||
净收入 | aa.aa | aa.aa | -60.51 | -52.42 | -15.85 | 15.82 | 20.01 | |||||||||
净收入增长率 | aa.aa | aa.aa | -6,520.46% | +13.37% | +69.77% | +199.81% | +26.5% | |||||||||
净收入利润率% | aa.aa | aa.aa | -48.11% | -33.26% | -7.89% | 6.98% | 8.32% | |||||||||
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 | -60.51 | -52.42 | -15.85 | 15.82 | 20.01 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -0.33 | -0.27 | -0.09 | 0.09 | 0.11 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | -6,039.14% | +17.53% | +69.06% | +200.52% | +30.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -0.33 | -0.28 | -0.09 | 0.08 | 0.11 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | -6,039.14% | +17.49% | +69.08% | +196.43% | +31.71% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 181.55 | 190.7 | 186.37 | 185.04 | 179.62 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 181.55 | 190.7 | 186.37 | 192.33 | 185.11 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -62.93 | -46.65 | -10.08 | 10.62 | 21.37 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -885.79% | +25.87% | +78.38% | +205.31% | +101.26% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -50.03% | -29.6% | -5.02% | 4.68% | 8.89% | |||||||||
EBIT | aa.aa | aa.aa | -65.93 | -49.92 | -14.05 | 7.39 | 18.11 | |||||||||