| 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 | 218.34 | 380.92 | 463.41 | 545.53 | 686.63 | |||||||||
总营收增长率 | aa.aa | aa.aa | +54.4% | +74.47% | +21.65% | +17.72% | +25.87% | |||||||||
营收成本 | aa.aa | aa.aa | 161.2 | 234.93 | 285.15 | 329.91 | 417.86 | |||||||||
毛利 | aa.aa | aa.aa | 57.14 | 145.99 | 178.26 | 215.62 | 268.77 | |||||||||
毛利增长率 | aa.aa | aa.aa | +71.67% | +155.49% | +22.1% | +20.96% | +24.65% | |||||||||
毛利率% | aa.aa | aa.aa | 26.17% | 38.33% | 38.47% | 39.53% | 39.14% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 115.83 | 219.89 | 241.42 | 271.55 | 312.98 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | -58.69 | -73.9 | -63.16 | -55.93 | -44.21 | |||||||||
营业利润增长率 | aa.aa | aa.aa | -112.45% | -25.93% | +14.53% | +11.45% | +20.96% | |||||||||
EBIT利润率% | aa.aa | aa.aa | -26.88% | -19.4% | -13.63% | -10.25% | -6.44% | |||||||||
净利息支出 | aa.aa | aa.aa | 0.13 | -0.3 | 6.82 | 6.03 | 3.66 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | +111.94% | -333.08% | +2,351.82% | -11.62% | -39.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.85 | -4.42 | -4.78 | -4.75 | -4.91 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0.98 | 4.12 | 11.61 | 10.78 | 8.57 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -0.55 | 0.24 | -1.07 | -0.31 | -2.87 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | -59.11 | -73.96 | -57.41 | -50.21 | -43.42 | |||||||||
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 | -0.27 | -1.64 | -9.67 | -0.22 | -16.48 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | -61.38 | -79.01 | -67.82 | -50.42 | -61.16 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | -97.46% | -28.72% | +14.16% | +25.65% | -21.29% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | -28.11% | -20.74% | -14.63% | -9.24% | -8.91% | |||||||||
所得税费用 | aa.aa | aa.aa | - | 0.04 | -0.35 | -0.02 | 0.59 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | -61.38 | -79.04 | -67.47 | -50.4 | -61.75 | |||||||||
少数股东资本 | aa.aa | aa.aa | 0 | -0.02 | -0.01 | 0 | 0.01 | |||||||||
净收入 | aa.aa | aa.aa | -61.38 | -79.06 | -67.47 | -50.4 | -61.74 | |||||||||
净收入增长率 | aa.aa | aa.aa | -97.46% | -28.8% | +14.66% | +25.3% | -22.5% | |||||||||
净收入利润率% | aa.aa | aa.aa | -28.11% | -20.75% | -14.56% | -9.24% | -8.99% | |||||||||
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 | -61.38 | -79.06 | -67.47 | -50.4 | -61.74 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | -2.33 | -1.68 | -1.41 | -1.03 | -1.22 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +56.19% | +28.12% | +16% | +27.08% | -18.33% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | -2.33 | -1.68 | -1.41 | -1.03 | -1.22 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +56.19% | +28.12% | +16% | +27.08% | -18.33% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 26.32 | 47.16 | 47.91 | 49.08 | 50.81 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 26.32 | 47.16 | 47.91 | 49.08 | 50.81 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -55.09 | -66.08 | -52.43 | -42.92 | -25.46 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | -124.82% | -19.95% | +20.67% | +18.14% | +40.69% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | -25.23% | -17.35% | -11.31% | -7.87% | -3.71% | |||||||||
EBIT | aa.aa | aa.aa | -58.69 | -73.9 | -63.16 | -55.93 | -44.21 | |||||||||