| 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 | 951,592 | 1,046,236 | 1,084,662 | 1,158,819 | 1,309,085 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.59% | +9.95% | +3.67% | +6.84% | +12.97% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 881,581 | 962,174 | 989,516 | 1,045,377 | 1,187,233 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,011 | 84,062 | 95,146 | 113,442 | 121,852 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.9% | +20.07% | +13.19% | +19.23% | +7.41% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.36% | 8.03% | 8.77% | 9.79% | 9.31% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,637 | 65,718 | 66,236 | 73,872 | 118,162 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,374 | 18,344 | 28,910 | 39,570 | 3,690 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.45% | +443.69% | +57.6% | +36.87% | -90.67% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35% | 1.75% | 2.67% | 3.41% | 0.28% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,000 | 3,636 | 6,695 | 6,457 | -2,803 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.28% | +21.2% | +84.13% | -3.55% | -143.41% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,213 | -2,106 | -2,881 | -2,896 | -2,803 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,213 | 5,742 | 9,576 | 9,353 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,035 | 131 | 2,739 | 7,637 | 25,903 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,339 | 22,111 | 38,344 | 53,664 | 26,790 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 907 | -2,179 | 2,372 | 2,179 | 677 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -2,025 | -1,562 | -2,189 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,580 | 13,867 | 31,650 | 51,538 | 25,323 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.08% | +637.48% | +128.24% | +62.84% | -50.87% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.27% | 1.33% | 2.92% | 4.45% | 1.93% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,887 | 4,176 | 8,393 | 6,878 | 2,181 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,467 | 9,691 | 23,257 | 44,660 | 23,142 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 907 | 689 | 910 | -3,301 | -3,511 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,560 | 10,380 | 24,167 | 41,359 | 19,631 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.21% | +391.57% | +132.82% | +71.14% | -52.54% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.37% | 0.99% | 2.23% | 3.57% | 1.5% | |||||||||
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 | -3,560 | 10,380 | 24,167 | 41,359 | 19,631 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.29 | 6.64 | 15.37 | 27.67 | 13.79 | |||||||||
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 | -107.01% | +389.88% | +131.44% | +79.98% | -50.16% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.29 | 6.42 | 15.23 | 26.86 | 12.9 | |||||||||
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 | -107.24% | +380.02% | +137.18% | +76.4% | -51.97% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,553.72 | 1,562.79 | 1,572.12 | 1,494.85 | 1,423.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,553.72 | 1,590.44 | 1,585.27 | 1,538.03 | 1,489 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4.28 | 5.39 | 7.3 | 6.99 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +26.02% | +35.44% | -4.17% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,606 | 25,580 | 37,202 | 48,474 | 13,437 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.69% | +166.29% | +45.43% | +30.3% | -72.28% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01% | 2.44% | 3.43% | 4.18% | 1.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,374 | 18,344 | 28,910 | 39,570 | 3,690 | |||||||||