| 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 | 277,140 | 398,675 | 334,697 | 339,247 | 323,905 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.15% | +43.85% | -16.05% | +1.36% | -4.52% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,936 | 268,502 | 227,227 | 235,901 | 223,337 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,204 | 130,173 | 107,470 | 103,346 | 100,568 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.32% | +47.58% | -17.44% | -3.84% | -2.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.83% | 32.65% | 32.11% | 30.46% | 31.05% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,323 | 62,127 | 60,423 | 63,207 | 65,175 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,881 | 68,046 | 47,047 | 40,139 | 35,393 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +724.84% | +173.49% | -30.86% | -14.68% | -11.82% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.98% | 17.07% | 14.06% | 11.83% | 10.93% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -947 | -352 | 779 | 604 | 609 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.22% | +62.83% | +321.31% | -22.46% | +0.83% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -947 | -798 | -849 | -996 | -603 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 446 | 1,628 | 1,600 | 1,212 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,659 | 13,525 | 7,744 | 7,515 | 6,008 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,593 | 81,219 | 55,570 | 48,258 | 42,010 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,841 | 1,034 | 513 | 1,223 | 1,113 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,200 | - | -3,300 | -608 | -1,855 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,234 | 77,753 | 52,783 | 48,873 | 41,268 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +208.14% | +148.94% | -32.11% | -7.41% | -15.56% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.27% | 19.5% | 15.77% | 14.41% | 12.74% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,636 | 20,176 | 15,429 | 13,810 | 11,504 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,598 | 57,577 | 37,354 | 35,063 | 29,764 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -558 | -1,837 | -1,344 | -1,383 | -920 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,040 | 55,740 | 36,010 | 33,680 | 28,844 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +202.67% | +141.93% | -35.4% | -6.47% | -14.36% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.31% | 13.98% | 10.76% | 9.93% | 8.91% | |||||||||
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 | 23,040 | 55,740 | 36,010 | 33,680 | 28,844 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39 | 13.26 | 8.89 | 7.84 | 6.7 | |||||||||
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 | +202.58% | +145.95% | -32.96% | -11.82% | -14.5% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39 | 13.26 | 8.89 | 7.84 | 6.7 | |||||||||
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 | +202.58% | +145.95% | -32.96% | -11.82% | -14.5% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,275 | 4,205 | 4,052 | 4,298 | 4,305 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,275 | 4,205 | 4,052 | 4,298 | 4,305 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.49 | 3.55 | 3.68 | 3.84 | 4 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.29% | +1.72% | +3.66% | +4.35% | +4.17% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,288 | 85,686 | 63,688 | 63,581 | 59,386 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.27% | +93.47% | -25.67% | -0.17% | -6.6% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.98% | 21.49% | 19.03% | 18.74% | 18.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,881 | 68,046 | 47,047 | 40,139 | 35,393 | |||||||||