截止: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 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 | 45,765 | 90,665 | 149,004 | 106,848 | 102,502 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.25% | +98.11% | +64.35% | -28.29% | -4.07% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,817 | 43,758 | 63,414 | 58,757 | 60,571 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,948 | 46,907 | 85,590 | 48,091 | 41,931 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.76% | +194.12% | +82.47% | -43.81% | -12.81% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.85% | 51.74% | 57.44% | 45.01% | 40.91% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,443 | 12,669 | 11,518 | 12,053 | 12,821 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,505 | 34,238 | 74,072 | 36,038 | 29,110 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.62% | +1,266.79% | +116.34% | -51.35% | -19.22% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.47% | 37.76% | 49.71% | 33.73% | 28.4% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -680 | -618 | 485 | 1,332 | 1,065 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.49% | +9.12% | +178.48% | +174.64% | -20.05% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -979 | -769 | -737 | -927 | -681 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299 | 151 | 1,222 | 2,259 | 1,746 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147 | -401 | 1,954 | 1,332 | 543 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,678 | 33,219 | 76,511 | 38,702 | 30,718 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 319 | 941 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,351 | -1,287 | 2,487 | -1,260 | -151 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,259 | 31,584 | 78,604 | 37,884 | 30,986 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.84% | +841.58% | +148.87% | -51.8% | -18.21% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.31% | 34.84% | 52.75% | 35.46% | 30.23% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,237 | 23,007 | 49,861 | 25,980 | 22,157 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,496 | 8,577 | 28,743 | 11,904 | 8,829 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14 | -14 | 3 | -19 | -23 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,510 | 8,563 | 28,746 | 11,885 | 8,806 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -398.97% | +255.41% | +235.7% | -58.66% | -25.91% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.04% | 9.44% | 19.29% | 11.12% | 8.59% | |||||||||
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 | -5,510 | 8,563 | 28,746 | 11,885 | 8,806 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.69 | 2.64 | 9.06 | 3.93 | 3.12 | |||||||||
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 | -404.18% | +256.63% | +243.18% | -56.58% | -20.65% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.69 | 2.63 | 9.03 | 3.93 | 3.11 | |||||||||
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 | -407.27% | +255.62% | +243.35% | -56.48% | -20.87% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,269 | 3,243.56 | 3,172.85 | 3,021 | 2,821 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,269 | 3,255.89 | 3,183.39 | 3,027 | 2,827 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.71 | 0.9 | 1.25 | 1.42 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.95% | +73.17% | +26.76% | +38.89% | +13.6% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,853 | 44,845 | 83,292 | 44,280 | 37,760 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.52% | +223.72% | +85.73% | -46.84% | -14.72% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.27% | 49.46% | 55.9% | 41.44% | 36.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,505 | 34,238 | 74,072 | 36,038 | 29,110 | |||||||||