| 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 | 232,314 | 271,546 | 263,351 | 247,880 | 236,681 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03% | +16.89% | -3.02% | -5.87% | -4.52% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,292 | 158,056 | 158,947 | 136,469 | 122,736 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,022 | 113,490 | 104,404 | 111,411 | 113,945 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.96% | +12.34% | -8.01% | +6.71% | +2.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.49% | 41.79% | 39.64% | 44.95% | 48.14% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,543 | 83,939 | 86,649 | 89,174 | 81,579 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,479 | 29,551 | 17,755 | 22,237 | 32,366 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.37% | -6.12% | -39.92% | +25.24% | +45.55% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.55% | 10.88% | 6.74% | 8.97% | 13.67% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -591 | -719 | -849 | -392 | 284 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.33% | -21.66% | -18.08% | +53.83% | +172.45% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -951 | -1,436 | -2,746 | -2,907 | -2,038 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 360 | 717 | 1,897 | 2,515 | 2,322 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,937 | -1,314 | -1,503 | -931 | 119 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,951 | 27,518 | 15,403 | 20,914 | 32,769 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241 | 387 | -772 | 31 | 7,967 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,300 | - | -11,900 | -77 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,250 | 24,609 | -23,319 | 2,589 | 38,302 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.49% | -15.87% | -194.76% | +111.1% | +1,379.41% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.59% | 9.06% | -8.85% | 1.04% | 16.18% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,270 | 5,497 | 2,785 | 2,215 | 9,588 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,980 | 19,112 | -26,104 | 374 | 28,714 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -286 | -388 | -342 | -354 | -286 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,694 | 18,724 | -26,446 | 20 | 28,428 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.81% | -17.49% | -241.24% | +100.08% | +142,040% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.77% | 6.9% | -10.04% | 0.01% | 12.01% | |||||||||
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 | 22,694 | 18,724 | -26,446 | 20 | 28,428 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.82 | 5.62 | -7.94 | 0.01 | 8.53 | |||||||||
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 | +29.57% | -17.52% | -241.24% | +100.08% | +142,006.83% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.81 | 5.62 | -7.94 | 0.01 | 8.51 | |||||||||
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 | +29.47% | -17.47% | -241.31% | +100.08% | +141,686.07% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,329 | 3,330 | 3,330 | 3,332 | 3,333 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,332 | 3,334 | 3,330 | 3,339 | 3,342 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 2.7 | 2.7 | 2.85 | 3 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +8% | 0% | +5.56% | +5.26% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,317 | 35,656 | 25,348 | 28,598 | 37,434 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.8% | -1.82% | -28.91% | +12.82% | +30.9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.63% | 13.13% | 9.63% | 11.54% | 15.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,479 | 29,551 | 17,755 | 22,237 | 32,366 | |||||||||