| 截止: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 23.69 | 24.5 | 29.28 | 31.9 | 45.5 | |||||||||
总营收增长率 | aa.aa | +63.54% | +3.41% | +19.52% | +8.94% | +42.64% | |||||||||
营收成本 | aa.aa | 15.96 | 18.05 | 19.95 | 22.44 | 31.95 | |||||||||
毛利 | aa.aa | 7.73 | 6.45 | 9.33 | 9.46 | 13.55 | |||||||||
毛利增长率 | aa.aa | +38.26% | -16.63% | +44.76% | +1.39% | +43.16% | |||||||||
毛利率% | aa.aa | 32.65% | 26.32% | 31.88% | 29.67% | 29.78% | |||||||||
其他营业支出合计 | aa.aa | 4.55 | 5.65 | 8.03 | 11.24 | 13.2 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 3.18 | 0.8 | 1.31 | -1.78 | 0.35 | |||||||||
营业利润增长率 | aa.aa | +56.24% | -74.85% | +63.38% | -236.04% | +119.85% | |||||||||
EBIT利润率% | aa.aa | 13.43% | 3.27% | 4.46% | -5.57% | 0.78% | |||||||||
净利息支出 | aa.aa | -0.02 | -0.05 | -0.02 | 0.39 | 0.42 | |||||||||
净利息支出增长率 | aa.aa | -46.15% | -168.42% | +58.82% | +1,933.33% | +8.57% | |||||||||
利息支出总额 | aa.aa | -0.03 | -0.06 | -0.09 | -0.08 | -0.15 | |||||||||
利息和投资收入 | aa.aa | 0.01 | 0.01 | 0.07 | 0.47 | 0.57 | |||||||||
其他营业外支出 | aa.aa | 0 | -0.01 | 0.15 | 1.37 | 0.01 | |||||||||
扣除异常项目后的EBT | aa.aa | 3.16 | 0.74 | 1.43 | -0.03 | 0.78 | |||||||||
出售资产的收益(损失) | aa.aa | -0.16 | -0.11 | -0.01 | 0.33 | -0.2 | |||||||||
其他异常项目，总额 | aa.aa | - | 0.15 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | 3 | 0.78 | 1.42 | 0.35 | 0.58 | |||||||||
含异常项目的EBT增长率 | aa.aa | +37.03% | -74.18% | +83.61% | -75.12% | +63.28% | |||||||||
含异常项目的EBT利润率 | aa.aa | 12.67% | 3.16% | 4.86% | 1.11% | 1.27% | |||||||||
所得税费用 | aa.aa | -0.15 | -0.26 | -0.36 | -0.17 | 0.25 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 3.15 | 1.04 | 1.78 | 0.53 | 0.33 | |||||||||
少数股东资本 | aa.aa | -0.04 | - | - | - | - | |||||||||
净收入 | aa.aa | 3.11 | 1.04 | 1.78 | 0.53 | 0.33 | |||||||||
净收入增长率 | aa.aa | +67.69% | -66.65% | +71.65% | -70.51% | -37.9% | |||||||||
净收入利润率% | aa.aa | 13.12% | 4.23% | 6.08% | 1.65% | 0.72% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 3.11 | 1.04 | 1.78 | 0.53 | 0.33 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 0.01 | 0 | 0.01 | 0 | 0 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +35.27% | -66.65% | +55.93% | -78.83% | -52.26% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 0.01 | 0 | 0.01 | 0 | 0 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +35.27% | -66.65% | +55.63% | -79.45% | -53.33% | |||||||||
基本加权平均流通股 | aa.aa | 221.07 | 221.07 | 243.38 | 339 | 440.65 | |||||||||
摊薄加权平均流通股 | aa.aa | 221.07 | 221.07 | 243.38 | 340.38 | 444.75 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 3.44 | 1.22 | 1.92 | -1.05 | 1.79 | |||||||||
EBITDA增长率 | aa.aa | +56.14% | -64.63% | +57.86% | -154.85% | +270.06% | |||||||||
EBITDA利润率% | aa.aa | 14.5% | 4.96% | 6.55% | -3.3% | 3.93% | |||||||||
EBIT | aa.aa | 3.18 | 0.8 | 1.31 | -1.78 | 0.35 | |||||||||