| 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 | 97,153 | 76,877 | 80,452 | 79,928 | 76,548 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.13% | -20.87% | +4.65% | -0.65% | -4.23% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,579 | 26,761 | 28,624 | 27,252 | 27,058 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,574 | 50,116 | 51,828 | 52,676 | 49,490 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.49% | -19.91% | +3.42% | +1.64% | -6.05% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.41% | 65.19% | 64.42% | 65.9% | 64.65% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,166 | 33,635 | 34,159 | 34,594 | 31,337 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,408 | 16,481 | 17,669 | 18,082 | 18,153 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.47% | -15.08% | +7.21% | +2.34% | +0.39% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.98% | 21.44% | 21.96% | 22.62% | 23.71% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,206 | -1,565 | -2,550 | -3,163 | -3,016 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.74% | +29.06% | -62.94% | -24.04% | +4.65% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,485 | -1,800 | -3,410 | -3,994 | -3,692 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279 | 235 | 860 | 831 | 676 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,749 | -4,129 | -5,438 | 2,045 | 1,426 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,453 | 10,787 | 9,681 | 16,964 | 16,563 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -320 | 1,726 | -227 | 1,100 | 312 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -926 | -2,478 | -1 | -73 | -2 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,722 | 9,339 | 1,097 | 24,094 | 16,594 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.51% | -31.94% | -88.25% | +2,096.35% | -31.13% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.12% | 12.15% | 1.36% | 30.14% | 21.68% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,008 | -3,009 | 4,332 | 3,725 | 4,364 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,591 | 47,578 | 15,380 | 20,109 | 9,515 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,063 | -2,665 | -1,646 | -1,773 | -1,329 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,528 | 44,913 | 13,734 | 18,336 | 8,186 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.19% | +2,839.33% | -69.42% | +33.51% | -55.36% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57% | 58.42% | 17.07% | 22.94% | 10.69% | |||||||||
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 | 5,651 | 9,683 | -4,881 | 18,596 | 10,901 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.04 | 6.92 | -3.52 | 13.51 | 7.96 | |||||||||
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 | -59.84% | +71.35% | -150.84% | +484.07% | -41.06% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.04 | 6.92 | -3.52 | 13.51 | 7.96 | |||||||||
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 | -59.84% | +71.35% | -150.84% | +484.07% | -41.06% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,399.46 | 1,399.46 | 1,387.57 | 1,376.44 | 1,368.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,399.46 | 1,399.46 | 1,387.57 | 1,376.44 | 1,368.9 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.3 | 9.4 | 9.5 | 9.6 | 9.7 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.33% | +1.08% | +1.06% | +1.05% | +1.04% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,749 | 26,576 | 26,496 | 26,886 | 35,455 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.3% | -18.85% | -0.3% | +1.47% | +31.87% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.71% | 34.57% | 32.93% | 33.64% | 46.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,408 | 16,481 | 17,669 | 18,082 | 18,153 | |||||||||