| 截止: | 2014 31/12 | 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263,827 | 272,069 | 452,668 | 641,256 | 511,994 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.96% | +3.12% | +66.38% | +41.66% | -20.16% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,722 | 148,107 | 233,031 | 307,156 | 242,061 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122,105 | 123,962 | 219,637 | 334,100 | 269,933 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.88% | +1.52% | +77.18% | +52.11% | -19.21% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.28% | 45.56% | 48.52% | 52.1% | 52.72% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,335 | 43,655 | 32,304 | 30,572 | 65,995 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,770 | 80,307 | 187,333 | 303,528 | 203,938 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.05% | +3.26% | +133.27% | +62.03% | -32.81% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.48% | 29.52% | 41.38% | 47.33% | 39.83% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,563 | -19,491 | -15,095 | -7,835 | -5,506 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.57% | -68.56% | +22.55% | +48.1% | +29.73% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,810 | -20,508 | -16,801 | -13,790 | -13,764 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,247 | 1,017 | 1,706 | 5,955 | 8,258 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,841 | -23,975 | -25,808 | -6,855 | -3,531 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,366 | 36,841 | 146,430 | 288,838 | 194,901 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,798 | 2,709 | 10,889 | 5,884 | 6,511 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,004 | -33,849 | -5,744 | -19,724 | -23,931 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,242 | 37 | 151,575 | 274,998 | 177,481 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.24% | -99.92% | +409,562.16% | +81.43% | -35.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.91% | 0.01% | 33.48% | 42.88% | 34.66% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,400 | -6,209 | 44,311 | 85,993 | 52,315 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,970 | 6,246 | 107,264 | 189,005 | 125,166 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -833 | 862 | -596 | -677 | -560 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,137 | 7,108 | 106,668 | 188,328 | 124,606 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.7% | -82.29% | +1,400.68% | +76.56% | -33.84% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.21% | 2.61% | 23.56% | 29.37% | 24.34% | |||||||||
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 | 30,009 | 7,108 | 106,668 | 188,328 | 124,606 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | 0.54 | 8.18 | 14.44 | 9.57 | |||||||||
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 | +32.87% | -76.31% | +1,400.68% | +76.56% | -33.72% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | 0.54 | 8.18 | 14.44 | 9.57 | |||||||||
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 | +32.87% | -76.31% | +1,400.68% | +76.56% | -33.72% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,044.2 | 13,044.2 | 13,044.2 | 13,044.2 | 13,022.29 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | |||||||||||||||||