| 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 | 855,379 | 1,054,201 | 1,038,736 | 1,071,127 | 1,052,194 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.98% | +23.24% | -1.47% | +3.12% | -1.77% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678,061 | 854,979 | 852,360 | 848,929 | 824,227 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,318 | 199,222 | 186,376 | 222,198 | 227,967 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.09% | +12.35% | -6.45% | +19.22% | +2.6% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.73% | 18.9% | 17.94% | 20.74% | 21.67% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,425 | 159,539 | 168,433 | 177,677 | 175,775 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,893 | 39,683 | 17,943 | 44,521 | 52,192 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.14% | -7.48% | -54.78% | +148.12% | +17.23% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.01% | 3.76% | 1.73% | 4.16% | 4.96% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -552 | -2,079 | -4,693 | -4,363 | -3,264 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1% | -276.63% | -125.73% | +7.03% | +25.19% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,176 | -4,512 | -11,274 | -8,481 | -6,338 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,624 | 2,433 | 6,581 | 4,118 | 3,074 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,417 | 2,343 | -4,034 | -2,254 | -6,096 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,758 | 39,947 | 9,216 | 37,904 | 42,832 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,657 | -1,450 | -713 | 3,759 | 5,940 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,758 | -3,762 | -37,659 | -4,880 | -88 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,112 | 35,180 | -26,468 | 37,676 | 51,634 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.93% | +9.55% | -175.24% | +242.35% | +37.05% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75% | 3.34% | -2.55% | 3.52% | 4.91% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,650 | 16,531 | 12,393 | 15,437 | 18,422 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,462 | 18,649 | -38,861 | 22,239 | 33,212 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,097 | -1,039 | -996 | -926 | -859 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,365 | 17,610 | -39,857 | 21,313 | 32,353 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.01% | +303.44% | -326.33% | +153.47% | +51.8% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51% | 1.67% | -3.84% | 1.99% | 3.07% | |||||||||
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 | 4,365 | 17,610 | -39,857 | 21,313 | 32,353 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.11 | 186.05 | -421.05 | 225.11 | 341.71 | |||||||||
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 | -67.02% | +303.44% | -326.32% | +153.46% | +51.79% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.11 | 186.05 | -421.05 | 225.11 | 341.71 | |||||||||
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 | -67.02% | +303.44% | -326.32% | +153.46% | +51.79% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.66 | 94.65 | 94.66 | 94.68 | 94.68 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.66 | 94.65 | 94.66 | 94.68 | 94.68 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | - | 80 | 100 | 200 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | +25% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,943 | 88,475 | 71,040 | 98,452 | 107,158 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.82% | +9.31% | -19.71% | +38.59% | +8.84% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.46% | 8.39% | 6.84% | 9.19% | 10.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,893 | 39,683 | 17,943 | 44,521 | 52,192 | |||||||||