截止: | 2015 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,005 | 155,067 | 235,916 | 194,799 | 195,568 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.55% | +64.96% | +52.14% | -17.43% | +0.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,756 | 91,483 | 144,225 | 118,268 | 118,269 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,249 | 63,584 | 91,691 | 76,531 | 77,299 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.29% | +50.5% | +44.2% | -16.53% | +1% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.94% | 41% | 38.87% | 39.29% | 39.53% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,501 | 47,497 | 49,686 | 49,567 | 54,000 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,252 | 16,087 | 42,005 | 26,964 | 23,299 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.58% | +478.34% | +161.11% | -35.81% | -13.59% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.52% | 10.37% | 17.81% | 13.84% | 11.91% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -697 | -712 | -516 | -469 | -594 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.66% | -2.15% | +27.53% | +9.11% | -26.65% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -697 | -712 | -516 | -469 | -594 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -472 | 5,657 | 8,585 | 5,131 | 4,596 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,421 | 21,032 | 50,074 | 31,626 | 27,301 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 760 | 1,021 | 550 | 138 | 1,685 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,792 | -414 | -950 | -2,180 | -500 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,453 | 21,639 | 49,674 | 29,584 | 27,506 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.63% | +390.34% | +129.56% | -40.44% | -7.02% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.93% | 13.95% | 21.06% | 15.19% | 14.06% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,892 | 5,950 | 14,066 | 8,173 | 9,757 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,561 | 15,689 | 35,608 | 21,411 | 17,749 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18 | -64 | -143 | -42 | -88 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,543 | 15,625 | 35,465 | 21,369 | 17,661 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -289.57% | +381.89% | +126.98% | -39.75% | -17.35% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.9% | 10.08% | 15.03% | 10.97% | 9.03% | |||||||||
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 | -5,543 | 15,625 | 35,465 | 21,369 | 17,661 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.96 | 8.16 | 18.37 | 11.41 | 9.76 | |||||||||
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 | -290.79% | +375.12% | +125.21% | -37.88% | -14.48% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.96 | 8.14 | 18.28 | 11.36 | 9.72 | |||||||||
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 | -292.48% | +374.61% | +124.57% | -37.86% | -14.44% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,870 | 1,916 | 1,931 | 1,873 | 1,810 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,870 | 1,920 | 1,940 | 1,880 | 1,817 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.16 | 5.31 | 5.68 | 6.04 | 6.52 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.4% | +2.91% | +6.97% | +6.34% | +7.95% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,131 | 33,632 | 57,447 | 42,177 | 40,081 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.76% | +156.13% | +70.81% | -26.58% | -4.97% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.97% | 21.69% | 24.35% | 21.65% | 20.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,252 | 16,087 | 42,005 | 26,964 | 23,299 | |||||||||