| 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 | 372,216 | 473,479 | 552,252 | 526,816 | 479,183 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.98% | +27.21% | +16.64% | -4.61% | -9.04% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284,912 | 367,608 | 406,317 | 387,100 | 366,797 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,304 | 105,871 | 145,935 | 139,716 | 112,386 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.24% | +21.27% | +37.84% | -4.26% | -19.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.46% | 22.36% | 26.43% | 26.52% | 23.45% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,961 | 58,957 | 65,284 | 71,295 | 63,888 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,343 | 46,914 | 80,651 | 68,421 | 48,498 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.49% | +13.48% | +71.91% | -15.16% | -29.12% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.11% | 9.91% | 14.6% | 12.99% | 10.12% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -809 | -65 | 1,006 | 1,114 | 90 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.95% | +91.97% | +1,647.69% | +10.74% | -91.92% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,167 | -1,205 | -1,684 | -1,592 | -1,819 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358 | 1,140 | 2,690 | 2,706 | 1,909 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 871 | -1,772 | -4,148 | -2,664 | -2,834 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,405 | 45,077 | 77,509 | 66,871 | 45,754 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,643 | - | -2,199 | 249 | 1,840 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -6,000 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,190 | 45,077 | 66,726 | 67,209 | 47,392 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.65% | +4.37% | +48.03% | +0.72% | -29.49% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.6% | 9.52% | 12.08% | 12.76% | 9.89% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,947 | 12,108 | 16,794 | 16,634 | 12,685 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,243 | 32,969 | 49,932 | 50,575 | 34,707 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -456 | -247 | -107 | -186 | -251 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,787 | 32,722 | 49,825 | 50,389 | 34,456 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.72% | -0.2% | +52.27% | +1.13% | -31.62% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.81% | 6.91% | 9.02% | 9.56% | 7.19% | |||||||||
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 | 32,787 | 32,722 | 49,825 | 50,389 | 34,456 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.13 | 16.1 | 24.51 | 24.78 | 16.94 | |||||||||
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 | +69.72% | -0.2% | +52.27% | +1.11% | -31.62% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.12 | 16.09 | 24.5 | 24.78 | 16.94 | |||||||||
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 | +69.68% | -0.19% | +52.27% | +1.14% | -31.64% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,033 | 2,033 | 2,033 | 2,033.45 | 2,033.45 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,033 | 2,033 | 2,033 | 2,033.45 | 2,033.45 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5 | 7 | 7.5 | 8 | 8.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.33% | +7.69% | +7.14% | +6.67% | +6.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,811 | 52,854 | 86,979 | 75,336 | 55,951 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.31% | +12.91% | +64.56% | -13.39% | -25.73% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.58% | 11.16% | 15.75% | 14.3% | 11.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,343 | 46,914 | 80,651 | 68,421 | 48,498 | |||||||||