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 | 41,651 | 81,288 | 101,175 | 59,554 | 63,627 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.82% | +95.16% | +24.46% | -41.14% | +6.84% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,385 | 30,686 | 34,097 | 23,989 | 16,420 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,266 | 50,602 | 67,078 | 35,565 | 47,207 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.63% | +52.11% | +32.56% | -46.98% | +32.73% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.87% | 62.25% | 66.3% | 59.72% | 74.19% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,475 | 23,622 | 27,237 | 29,248 | 30,879 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,791 | 26,980 | 39,841 | 6,317 | 16,328 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.25% | +175.56% | +47.67% | -84.14% | +158.48% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.51% | 33.19% | 39.38% | 10.61% | 25.66% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,098 | -1,089 | -673 | -109 | -2,274 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.66% | +0.82% | +38.2% | +83.8% | -1,986.24% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,449 | -1,291 | -1,238 | -2,209 | -3,091 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351 | 202 | 565 | 2,100 | 817 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,937 | 2,375 | 1,057 | 886 | 775 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,630 | 28,266 | 40,225 | 7,094 | 14,829 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237 | - | - | 222 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,019 | -3,848 | -1,998 | -3,849 | -3,775 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,036 | 24,310 | 34,729 | 1,058 | 8,023 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.84% | +245.51% | +42.86% | -96.95% | +658.32% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.89% | 29.91% | 34.33% | 1.78% | 12.61% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370 | 1,852 | 3,328 | -1,115 | -28 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,195 | 22,024 | 31,407 | 2,158 | 8,062 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36 | -45 | -35 | -39 | -31 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,159 | 21,979 | 31,372 | 2,119 | 8,031 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.85% | +139.97% | +42.74% | -93.25% | +279% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.99% | 27.04% | 31.01% | 3.56% | 12.62% | |||||||||
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 | 6,630 | 22,413 | 31,366 | 2,134 | 8,020 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 4 | 5.59 | 0.38 | 1.42 | |||||||||
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 | -37.92% | +235.28% | +39.77% | -93.24% | +274.43% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.18 | 3.93 | 5.47 | 0.37 | 1.41 | |||||||||
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 | -37.46% | +233.05% | +39.19% | -93.24% | +281.08% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,555 | 5,601 | 5,608 | 5,643 | 5,664 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,632 | 5,708 | 5,733 | 5,709 | 5,700 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.52 | 1.56 | 1.6 | 1.64 | 1.68 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.56% | +2.63% | +2.56% | +2.5% | +2.44% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,455 | 32,084 | 44,869 | 12,575 | 23,322 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.32% | +121.96% | +39.85% | -71.97% | +85.46% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.71% | 39.47% | 44.35% | 21.12% | 36.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,791 | 26,980 | 39,841 | 6,317 | 16,328 | |||||||||