| 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 | 293,524 | 226,508 | 208,066 | 206,005 | 213,595 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.42% | -22.83% | -8.14% | -0.99% | +3.68% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,267 | 124,195 | 120,016 | 131,318 | 138,887 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,257 | 102,313 | 88,050 | 74,687 | 74,708 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.07% | -41.95% | -13.94% | -15.18% | +0.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.05% | 45.17% | 42.32% | 36.25% | 34.98% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,954 | 16,666 | 10,679 | 16,638 | 14,133 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,303 | 85,647 | 77,371 | 58,049 | 60,575 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.28% | -43.39% | -9.66% | -24.97% | +4.35% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.55% | 37.81% | 37.19% | 28.18% | 28.36% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,653 | -2,024 | -13,338 | -12,977 | -12,940 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.04% | +69.58% | -558.99% | +2.71% | +0.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,875 | -4,296 | -14,885 | -14,753 | -15,349 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,222 | 2,272 | 1,547 | 1,776 | 2,409 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,323 | 15,586 | -1,708 | -9,553 | 6,828 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,973 | 99,209 | 62,325 | 35,519 | 54,463 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,071 | - | -1,317 | 510 | -25,147 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,706 | 2,495 | -5,454 | -1,805 | -2,623 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,147 | 101,704 | 55,554 | 34,224 | 26,693 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +314.39% | -36.09% | -45.38% | -38.4% | -22.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.22% | 44.9% | 26.7% | 16.61% | 12.5% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,320 | 15,185 | 15,000 | 3,793 | 14,882 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,343 | 96,337 | 40,554 | 30,431 | 11,811 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115 | -413 | -614 | 1,161 | 2,003 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,228 | 95,924 | 39,940 | 31,592 | 13,814 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +353.82% | -20.87% | -58.36% | -20.9% | -56.27% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.3% | 42.35% | 19.2% | 15.34% | 6.47% | |||||||||
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 | 133,712 | 86,106 | 39,940 | 31,592 | 13,814 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.68 | 18.57 | 9.15 | 7.39 | 3.24 | |||||||||
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 | +284.5% | -30.4% | -50.73% | -19.21% | -56.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.67 | 18.57 | 9.15 | 7.38 | 3.23 | |||||||||
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 | +284.39% | -30.38% | -50.73% | -19.32% | -56.23% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,012.42 | 4,637.79 | 4,366.13 | 4,274.85 | 4,268.78 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,016.85 | 4,642.43 | 4,369.96 | 4,279.87 | 4,274.8 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.09 | 5.69 | 6.99 | 4.76 | 5.48 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.32% | -59.62% | +22.78% | -31.92% | +15.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,682 | 102,033 | 92,671 | 73,268 | 76,864 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.52% | -39.15% | -9.18% | -20.94% | +4.91% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.13% | 45.05% | 44.54% | 35.57% | 35.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,303 | 85,647 | 77,371 | 58,049 | 60,575 | |||||||||