| 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 | 546,515 | 628,909 | 474,362 | 450,993 | 466,243 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.57% | +15.08% | -24.57% | -4.93% | +3.38% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315,097 | 363,264 | 291,847 | 278,690 | 299,627 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,418 | 265,645 | 182,515 | 172,303 | 166,616 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.17% | +14.79% | -31.29% | -5.6% | -3.3% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.34% | 42.24% | 38.48% | 38.21% | 35.74% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,129 | 96,486 | 98,861 | 107,217 | 114,938 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,289 | 169,159 | 83,654 | 65,086 | 51,678 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.31% | +14.07% | -50.55% | -22.2% | -20.6% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.13% | 26.9% | 17.64% | 14.43% | 11.08% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,122 | 6,474 | 20,900 | 23,412 | 17,739 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.61% | +205.09% | +222.83% | +12.02% | -24.23% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116 | -154 | -211 | -117 | -109 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,238 | 6,628 | 21,111 | 23,529 | 17,848 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,653 | 1,106 | -1,187 | 11,211 | -21,473 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,064 | 176,739 | 103,367 | 99,709 | 47,944 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -503 | -172 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116 | -2,358 | -19,931 | -80 | 5,369 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,727 | 174,111 | 83,436 | 98,593 | 56,356 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.24% | +13.26% | -52.08% | +18.17% | -42.84% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.13% | 27.68% | 17.59% | 21.86% | 12.09% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,596 | 45,676 | 22,085 | 22,021 | 22,200 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,131 | 128,435 | 61,351 | 76,572 | 34,156 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194 | -257 | -209 | -243 | -165 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,937 | 128,178 | 61,142 | 76,329 | 33,991 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.66% | +10.56% | -52.3% | +24.84% | -55.47% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.21% | 20.38% | 12.89% | 16.92% | 7.29% | |||||||||
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 | 115,937 | 128,178 | 61,142 | 76,329 | 33,991 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,252.61 | 1,408.22 | 676.76 | 853.35 | 388.17 | |||||||||
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 | +82.94% | +12.42% | -51.94% | +26.09% | -54.51% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,252.61 | 1,408.22 | 676.76 | 853.35 | 388.17 | |||||||||
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 | +82.94% | +12.42% | -51.94% | +26.09% | -54.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.56 | 91.02 | 90.35 | 89.45 | 87.57 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.56 | 91.02 | 90.35 | 89.45 | 87.57 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235 | 260 | 285 | 309 | 339 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.61% | +10.64% | +9.62% | +8.42% | +9.71% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,038 | 190,151 | 107,591 | 90,123 | 78,886 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.43% | +13.84% | -43.42% | -16.24% | -12.47% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.56% | 30.24% | 22.68% | 19.98% | 16.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,289 | 169,159 | 83,654 | 65,086 | 51,678 | |||||||||