| 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 | 181,646 | 207,042 | 221,380 | 188,586 | 226,755 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.22% | +13.98% | +6.93% | -14.81% | +20.24% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,737 | 69,055 | 78,493 | 70,748 | 71,464 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,909 | 137,987 | 142,887 | 117,838 | 155,291 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.83% | +13.19% | +3.55% | -17.53% | +31.78% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.11% | 66.65% | 64.54% | 62.49% | 68.48% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,273 | 74,094 | 85,839 | 74,099 | 84,157 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,636 | 63,893 | 57,048 | 43,739 | 71,134 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.79% | +23.74% | -10.71% | -23.33% | +62.63% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.43% | 30.86% | 25.77% | 23.19% | 31.37% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,940 | -12,271 | -15,899 | -16,285 | -16,858 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.91% | -2.77% | -29.57% | -2.43% | -3.52% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,138 | -14,313 | -18,954 | -18,702 | -19,979 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,198 | 2,042 | 3,055 | 2,417 | 3,121 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,976 | -9,045 | -27,634 | -18,517 | -3,606 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,720 | 42,577 | 13,515 | 8,937 | 50,670 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,720 | -892 | -900 | -799 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -339 | -170 | -847 | -11,774 | -3,244 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,816 | 40,890 | 11,768 | -4,073 | 47,426 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93% | +41.9% | -71.22% | -134.61% | +1,264.4% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.86% | 19.75% | 5.32% | -2.16% | 20.92% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,822 | 17,036 | 7,751 | 6,841 | 20,025 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,994 | 23,854 | 4,017 | -10,914 | 27,401 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,244 | -4,817 | 75 | 1,545 | -7,139 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,750 | 19,037 | 4,092 | -9,369 | 20,262 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.22% | +38.45% | -78.51% | -328.96% | +316.27% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.57% | 9.19% | 1.85% | -4.97% | 8.94% | |||||||||
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 | 13,750 | 19,037 | 4,092 | -9,369 | 20,262 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.63 | 10.55 | 2.27 | -5.19 | 11.13 | |||||||||
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 | -19.38% | +38.2% | -78.52% | -328.93% | +314.58% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.44 | 10.28 | 2.23 | -5.19 | 11.01 | |||||||||
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 | -20.51% | +38.17% | -78.31% | -332.74% | +312.14% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,801.96 | 1,805.19 | 1,806.32 | 1,806.53 | 1,820.7 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,849.17 | 1,852.09 | 1,837.96 | 1,806.53 | 1,840.04 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3.3 | 3.3 | 3.45 | 5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +10% | 0% | +4.55% | +44.93% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,481 | 87,364 | 84,991 | 66,337 | 95,045 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.74% | +15.74% | -2.72% | -21.95% | +43.28% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.55% | 42.2% | 38.39% | 35.18% | 41.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,636 | 63,893 | 57,048 | 43,739 | 71,134 | |||||||||