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 | 492,966 | 505,460 | 597,008 | 702,692 | 781,585 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.71% | +2.53% | +18.11% | +17.7% | +11.23% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303,313 | 299,276 | 355,490 | 423,185 | 460,168 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,653 | 206,184 | 241,518 | 279,507 | 321,417 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.95% | +8.72% | +17.14% | +15.73% | +14.99% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.47% | 40.79% | 40.45% | 39.78% | 41.12% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,838 | 153,792 | 178,783 | 225,057 | 250,749 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,815 | 52,392 | 62,735 | 54,450 | 70,668 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.45% | +42.31% | +19.74% | -13.21% | +29.79% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.47% | 10.37% | 10.51% | 7.75% | 9.04% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,752 | -9,764 | -10,023 | 4,266 | -8,092 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.05% | +16.92% | -2.65% | +142.56% | -289.69% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,863 | -14,474 | -13,918 | -15,396 | -20,002 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,111 | 4,710 | 3,895 | 19,662 | 11,910 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -473 | 753 | -5,125 | -7,104 | 3,657 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,590 | 43,381 | 47,587 | 51,612 | 66,233 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -785 | 610 | -88 | 407 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -920 | -899 | -694 | 4,976 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,575 | 42,980 | 46,595 | 57,410 | 66,233 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.78% | +131.39% | +8.41% | +23.21% | +15.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.77% | 8.5% | 7.8% | 8.17% | 8.47% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,819 | 13,566 | 13,275 | 12,971 | 24,661 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,756 | 37,678 | 34,743 | 76,677 | 41,687 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,686 | -9,183 | -10,834 | -10,988 | -28,186 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,930 | 28,495 | 23,909 | 65,689 | 13,501 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.32% | +1,576.42% | -16.09% | +174.75% | -79.45% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.39% | 5.64% | 4% | 9.35% | 1.73% | |||||||||
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 | -1,930 | 20,231 | 22,486 | 33,451 | 13,386 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54 | 5.65 | 6.28 | 9.35 | 3.74 | |||||||||
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 | -109.32% | +1,148.24% | +11.15% | +48.76% | -59.98% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54 | 5.65 | 6.28 | 9.35 | 3.74 | |||||||||
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 | -109.32% | +1,148.24% | +11.15% | +48.76% | -59.98% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,578.23 | 3,578.23 | 3,578.23 | 3,578.23 | 3,578.23 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,578.23 | 3,578.23 | 3,578.23 | 3,578.23 | 3,578.23 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3.4 | 3.66 | 4.4 | 4.58 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +7.78% | +20% | +4.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,698 | 69,946 | 81,478 | 73,874 | 95,079.99 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.35% | +27.88% | +16.49% | -9.33% | +28.71% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.1% | 13.84% | 13.65% | 10.51% | 12.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,815 | 52,392 | 62,735 | 54,450 | 70,668 | |||||||||