截止: | 2015 26/12 | 2016 31/12 | 2017 30/12 | 2018 29/12 | 2019 28/12 | 2020 26/12 | 2021 25/12 | 2022 31/12 | 2023 30/12 | 2024 28/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,867 | 79,024 | 63,054 | 54,228 | 53,101 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.2% | +1.49% | -20.21% | -14% | -2.08% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,255 | 35,209 | 34,608 | 31,282 | 34,877 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,612 | 43,815 | 28,446 | 22,946 | 18,224 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.49% | +0.47% | -35.08% | -19.33% | -20.58% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.01% | 55.45% | 45.11% | 42.31% | 34.32% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,736 | 21,733 | 24,530 | 21,680 | 22,053 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,876 | 22,082 | 3,916 | 1,266 | -3,829 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.46% | -7.51% | -82.27% | -67.67% | -402.45% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.66% | 27.94% | 6.21% | 2.33% | -7.21% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -357 | -453 | 93 | 457 | 771 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,850% | -26.89% | +120.53% | +391.4% | +68.71% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -629 | -597 | -496 | -878 | -1,034 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272 | 144 | 589 | 1,335 | 1,805 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147 | -29 | 1,073 | 172 | -545 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,372 | 21,600 | 5,082 | 1,895 | -3,603 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74 | -2,340 | 1,520 | 284 | -1,505 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,078 | 21,703 | 7,768 | 762 | -11,210 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.24% | -13.46% | -64.21% | -90.19% | -1,571.13% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.21% | 27.46% | 12.32% | 1.41% | -21.11% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,179 | 1,835 | -249 | -913 | 8,023 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,899 | 19,868 | 8,017 | 1,675 | -19,233 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -3 | 14 | 477 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,899 | 19,868 | 8,014 | 1,689 | -18,756 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.71% | -4.93% | -59.66% | -78.92% | -1,210.48% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.84% | 25.14% | 12.71% | 3.11% | -35.32% | |||||||||
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 | 20,899 | 19,868 | 8,014 | 1,689 | -18,756 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.98 | 4.89 | 1.95 | 0.4 | -4.38 | |||||||||
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 | +4.45% | -1.65% | -60.14% | -79.34% | -1,187.13% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94 | 4.86 | 1.94 | 0.4 | -4.38 | |||||||||
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 | +4.88% | -1.62% | -60.08% | -79.38% | -1,195.56% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,199 | 4,059 | 4,108 | 4,190 | 4,280 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,232 | 4,090 | 4,123 | 4,212 | 4,280 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32 | 1.39 | 1.46 | 0.74 | 0.38 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.76% | +5.3% | +5.04% | -49.32% | -49.32% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,115 | 33,874 | 16,951 | 10,868 | 7,526 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.6% | -6.21% | -49.96% | -35.89% | -30.75% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.38% | 42.87% | 26.88% | 20.04% | 14.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,876 | 22,082 | 3,916 | 1,266 | -3,829 | |||||||||