| 截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,835 | 119,864 | 257,195 | 179,458 | 198,167 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.27% | +4.38% | +114.57% | -30.22% | +10.43% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,784 | 65,817 | 89,875 | 88,802 | 96,734 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,051 | 54,047 | 167,320 | 90,656 | 101,433 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.67% | -1.82% | +209.58% | -45.82% | +11.89% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.94% | 45.09% | 65.06% | 50.52% | 51.19% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,646 | 30,842 | 43,048 | 34,422 | 53,799 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,405 | 23,205 | 124,272 | 56,234 | 47,634 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.92% | -4.92% | +435.54% | -54.75% | -15.29% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.25% | 19.36% | 48.32% | 31.34% | 24.04% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,023 | -3,174 | -1,935 | -281 | -79 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.01% | -210.26% | +39.04% | +85.48% | +71.89% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,115 | -3,285 | -2,973 | -3,944 | -5,261 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92 | 111 | 1,038 | 3,663 | 5,182 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,790 | -15,261 | -6,533 | -4,117 | -7,549 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,172 | 4,770 | 115,804 | 51,836 | 40,006 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205 | 640 | -157 | -65 | -344 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1,185 | -782 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,967 | 5,410 | 114,462 | 50,989 | 39,662 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.16% | -82.53% | +2,015.75% | -55.45% | -22.21% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.97% | 4.51% | 44.5% | 28.41% | 20.01% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,181 | 1,574 | 23,428 | 15,123 | 9,142 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,786 | 3,836 | 91,034 | 35,866 | 30,520 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -567 | -526 | -600 | -145 | -81 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,219 | 3,310 | 90,434 | 35,721 | 30,439 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.69% | -86.33% | +2,632.15% | -60.5% | -14.79% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.09% | 2.76% | 35.16% | 19.9% | 15.36% | |||||||||
优先股股息及其他调整 | aa.aa | 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 | aa.aa | 24,219 | 3,310 | 90,434 | 35,721 | 30,439 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 619.83 | 87.71 | 2,460.68 | 973.26 | 834.14 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.94% | -85.85% | +2,705.56% | -60.45% | -14.29% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 618.4 | 87.68 | 2,454.61 | 971.24 | 834.14 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91% | -85.82% | +2,699.51% | -60.43% | -14.12% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.07 | 37.74 | 36.75 | 36.7 | 36.49 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.16 | 37.75 | 36.84 | 36.78 | 36.49 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533 | 30 | - | 427 | 534 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.75% | -94.37% | - | - | +25.06% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,296 | 34,768 | 136,322 | 68,740 | 60,721 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.74% | -1.5% | +292.09% | -49.58% | -11.67% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.74% | 29.01% | 53% | 38.3% | 30.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,405 | 23,205 | 124,272 | 56,234 | 47,634 | |||||||||