| 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 | 172,194 | 138,288 | 113,684 | 112,129 | 129,677 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.17% | -19.69% | -17.79% | -1.37% | +15.65% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,306 | 101,624 | 99,768 | 96,398 | 88,439 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,888 | 36,664 | 13,916 | 15,731 | 41,238 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.85% | -41.7% | -62.04% | +13.04% | +162.14% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.52% | 26.51% | 12.24% | 14.03% | 31.8% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,161 | 4,190 | 45,223 | 23,924 | 31,217 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,727 | 32,474 | -31,307 | -8,193 | 10,021 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.58% | -39.56% | -196.41% | +73.83% | +222.31% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.2% | 23.48% | -27.54% | -7.31% | 7.73% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -602 | -941 | -1,102 | -2,230 | -2,414 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.94% | -56.31% | -17.11% | -102.36% | -8.25% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,804 | -2,144 | -2,471 | -3,567 | -3,982 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,202 | 1,203 | 1,369 | 1,337 | 1,568 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,107 | -3,398 | 797 | 6,268 | -3,547 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,018 | 28,135 | -31,612 | -4,155 | 4,060 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52 | -1 | 105 | 55 | 2 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -262 | 133 | 1,089 | 1,309 | 191 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,557 | 27,904 | -39,846 | -4,214 | -411 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.04% | -41.33% | -242.8% | +89.42% | +90.25% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.62% | 20.18% | -35.05% | -3.76% | -0.32% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,761 | 8,924 | -2,416 | 1,496 | 4,328 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,796 | 18,980 | -37,430 | -5,710 | -4,739 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -742 | -584 | -342 | -1,587 | -432 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,054 | 18,396 | -37,772 | -7,297 | -5,171 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.77% | -44.35% | -305.33% | +80.68% | +29.14% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.2% | 13.3% | -33.23% | -6.51% | -3.99% | |||||||||
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 | 33,054 | 18,396 | -37,772 | -7,297 | -5,171 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.4 | 6.51 | -13.34 | -2.58 | -1.83 | |||||||||
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 | +6.16% | -42.91% | -305% | +80.68% | +29.14% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.29 | 6.5 | -13.34 | -2.58 | -1.83 | |||||||||
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 | +7.01% | -42.43% | -305.3% | +80.67% | +29.07% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,898.8 | 2,826.09 | 2,830.53 | 2,830.57 | 2,830.57 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,927.25 | 2,830.78 | 2,830.57 | 2,830.57 | 2,830.57 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.79 | 2.6 | 0.53 | - | 1.31 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.11% | -45.72% | -79.62% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,671 | 40,072 | 17,745 | 617 | 19,388 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.89% | -40.78% | -55.72% | -96.52% | +3,042.3% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.3% | 28.98% | 15.61% | 0.55% | 14.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,727 | 32,474 | -31,307 | -8,193 | 10,021 | |||||||||