| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 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 | aa.aa | aa.aa | aa.aa | 155,067 | 235,916 | 194,799 | 195,568 | 184,654 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.96% | +52.14% | -17.43% | +0.39% | -5.58% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,483 | 144,225 | 118,268 | 118,269 | 107,292 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,584 | 91,691 | 76,531 | 77,299 | 77,362 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.5% | +44.2% | -16.53% | +1% | +0.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41% | 38.87% | 39.29% | 39.53% | 41.9% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,497 | 49,686 | 49,567 | 54,980 | 59,731 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,087 | 42,005 | 26,964 | 22,319 | 17,631 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +478.34% | +161.11% | -35.81% | -17.23% | -21% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.37% | 17.81% | 13.84% | 11.41% | 9.55% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -712 | -516 | -469 | -594 | -1,217 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.15% | +27.53% | +9.11% | -26.65% | -104.88% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -712 | -516 | -469 | -594 | -1,217 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,657 | 8,585 | 5,131 | 4,596 | 3,000 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,032 | 50,074 | 31,626 | 26,321 | 19,414 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,021 | 550 | 138 | 1,685 | 462 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -414 | -950 | -2,180 | -500 | -133 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,639 | 49,674 | 29,584 | 27,506 | 19,743 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +390.34% | +129.56% | -40.44% | -7.02% | -28.22% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.95% | 21.06% | 15.19% | 14.06% | 10.69% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,950 | 14,066 | 8,173 | 9,757 | 7,258 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,689 | 35,608 | 21,411 | 17,749 | 12,485 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64 | -143 | -42 | -88 | -186 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,625 | 35,465 | 21,369 | 17,661 | 12,299 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +381.89% | +126.98% | -39.75% | -17.35% | -30.36% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.08% | 15.03% | 10.97% | 9.03% | 6.66% | |||||||||
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 | 15,625 | 35,465 | 21,369 | 17,661 | 12,299 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.16 | 18.37 | 11.41 | 9.76 | 6.65 | |||||||||
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 | +375.12% | +125.21% | -37.88% | -14.48% | -31.83% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.14 | 18.28 | 11.36 | 9.72 | 6.63 | |||||||||
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 | +374.61% | +124.57% | -37.86% | -14.44% | -31.79% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,916 | 1,931 | 1,873 | 1,810 | 1,849 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,920 | 1,940 | 1,880 | 1,817 | 1,856 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.31 | 5.68 | 6.04 | 6.52 | 6.84 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.91% | +6.97% | +6.34% | +7.95% | +4.91% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,632 | 57,447 | 42,177 | 39,101 | 37,631 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.13% | +70.81% | -26.58% | -7.29% | -3.76% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.69% | 24.35% | 21.65% | 19.99% | 20.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,087 | 42,005 | 26,964 | 22,319 | 17,631 | |||||||||