| 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 | 46,660 | 80,575 | 57,861 | 56,450 | 60,279 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.82% | +72.69% | -28.19% | -2.44% | +6.78% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,724 | 40,977 | 29,668 | 28,763 | 32,442 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,936 | 39,598 | 28,193 | 27,687 | 27,837 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +237.59% | +72.65% | -28.8% | -1.79% | +0.54% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.16% | 49.14% | 48.73% | 49.05% | 46.18% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,880 | 12,275 | 11,763 | 12,985 | 15,267 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,056 | 27,323 | 16,430 | 14,702 | 12,570 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +921.65% | +109.28% | -39.87% | -10.52% | -14.5% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.98% | 33.91% | 28.4% | 26.04% | 20.85% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -851 | -610 | -368 | -381 | -544 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.54% | +28.32% | +39.67% | -3.53% | -42.78% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -884 | -805 | -780 | -783 | -855 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33 | 195 | 412 | 402 | 311 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142 | 212 | 18 | 97 | 216 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,347 | 26,925 | 16,080 | 14,418 | 12,242 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486 | 1,077 | 228 | 51 | 731 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -776 | -25 | -20 | -252 | -31 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,712 | 28,228 | 16,288 | 13,672 | 12,656 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +504.84% | +122.06% | -42.3% | -16.06% | -7.43% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.24% | 35.03% | 28.15% | 24.22% | 21% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,633 | 9,548 | 5,331 | 4,427 | 4,668 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,079 | 18,680 | 10,957 | 9,245 | 7,988 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,079 | 18,680 | 10,957 | 9,245 | 7,988 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +399.11% | +131.22% | -41.34% | -15.62% | -13.6% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.31% | 23.18% | 18.94% | 16.38% | 13.25% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19 | 60 | 35 | 27 | 27 | |||||||||
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 | 8,060 | 18,620 | 10,922 | 9,218 | 7,961 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.09 | 14.62 | 9.08 | 7.82 | 6.36 | |||||||||
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 | +342.4% | +140.11% | -37.87% | -13.9% | -18.68% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.07 | 14.57 | 9.06 | 7.81 | 6.35 | |||||||||
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 | +341.73% | +140.03% | -37.82% | -13.8% | -18.69% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,324.19 | 1,274.03 | 1,202.76 | 1,178.92 | 1,252.04 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,328.15 | 1,278.16 | 1,205.68 | 1,180.87 | 1,253.45 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75 | 4.49 | 4.61 | 3.12 | 3.18 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.79% | +156.57% | +2.67% | -32.32% | +1.92% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,274 | 34,916 | 24,753 | 24,307 | 24,161 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +322.38% | +72.22% | -29.11% | -1.8% | -0.6% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.45% | 43.33% | 42.78% | 43.06% | 40.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,056 | 27,323 | 16,430 | 14,702 | 12,570 | |||||||||