| 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 | 228.78 | 336.38 | 370.23 | 398.46 | 347.73 | |||||||||
总营收增长率 | aa.aa | -29.45% | +47.04% | +10.06% | +7.63% | -12.73% | |||||||||
营收成本 | aa.aa | 193.36 | 269.45 | 299.13 | 327.07 | 301.07 | |||||||||
毛利 | aa.aa | 35.42 | 66.94 | 71.1 | 71.39 | 46.66 | |||||||||
毛利增长率 | aa.aa | -35.65% | +89% | +6.21% | +0.41% | -34.64% | |||||||||
毛利率% | aa.aa | 15.48% | 19.9% | 19.2% | 17.92% | 13.42% | |||||||||
其他营业支出合计 | aa.aa | 15.24 | 22.78 | 21.11 | 26.42 | 26.78 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 20.18 | 44.16 | 49.99 | 44.98 | 19.88 | |||||||||
营业利润增长率 | aa.aa | -50.33% | +118.84% | +13.19% | -10.02% | -55.79% | |||||||||
EBIT利润率% | aa.aa | 8.82% | 13.13% | 13.5% | 11.29% | 5.72% | |||||||||
净利息支出 | aa.aa | -0.51 | -0.36 | -0.48 | 0.02 | -0.16 | |||||||||
净利息支出增长率 | aa.aa | -3.23% | +29.35% | -33.24% | +104.99% | -766.67% | |||||||||
利息支出总额 | aa.aa | -0.53 | -0.43 | -0.66 | -0.58 | -0.4 | |||||||||
利息和投资收入 | aa.aa | 0.02 | 0.07 | 0.18 | 0.6 | 0.24 | |||||||||
其他营业外支出 | aa.aa | 1.13 | 0.02 | -15.96 | -4.84 | - | |||||||||
扣除异常项目后的EBT | aa.aa | 20.8 | 43.82 | 33.55 | 40.16 | 19.72 | |||||||||
出售资产的收益(损失) | aa.aa | - | 0.02 | -0.08 | - | -0.04 | |||||||||
其他异常项目,总额 | aa.aa | 0.13 | 2.61 | 0.18 | 0.02 | 0 | |||||||||
含异常项目的EBT | aa.aa | 20.94 | 46.46 | 33.65 | 39.65 | 19.69 | |||||||||
含异常项目的EBT增长率 | aa.aa | -51.79% | +121.91% | -27.56% | +17.81% | -50.34% | |||||||||
含异常项目的EBT利润率 | aa.aa | 9.15% | 13.81% | 9.09% | 9.95% | 5.66% | |||||||||
所得税费用 | aa.aa | 3.6 | 7.19 | 8.45 | 8.15 | 3.57 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 17.34 | 39.27 | 25.21 | 31.5 | 16.11 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 17.34 | 39.27 | 25.21 | 31.5 | 16.11 | |||||||||
净收入增长率 | aa.aa | -52.77% | +126.49% | -35.81% | +24.98% | -48.84% | |||||||||
净收入利润率% | aa.aa | 7.58% | 11.67% | 6.81% | 7.91% | 4.63% | |||||||||
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 | 17.34 | 39.27 | 25.21 | 31.5 | 16.11 | |||||||||
基本每股收益-持续经营业务 | aa.aa | - | 0.03 | 0.02 | 0.02 | 0.01 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | - | - | -35.81% | -1.76% | -51.19% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | - | 0.03 | 0.02 | 0.02 | 0.01 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | - | - | -35.81% | -1.76% | -51.19% | |||||||||
基本加权平均流通股 | aa.aa | - | 1,500 | 1,500 | 1,908.22 | 2,000 | |||||||||
摊薄加权平均流通股 | aa.aa | - | 1,500 | 1,500 | 1,908.22 | 2,000 | |||||||||
每股股利 | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 22.16 | 46.21 | 51.84 | 47.56 | 26.52 | |||||||||
EBITDA增长率 | aa.aa | -47.77% | +108.55% | +12.17% | -8.25% | -44.23% | |||||||||
EBITDA利润率% | aa.aa | 9.69% | 13.74% | 14% | 11.94% | 7.63% | |||||||||
EBIT | aa.aa | 20.18 | 44.16 | 49.99 | 44.98 | 19.88 | |||||||||