| 截止: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184,634 | 263,310 | 218,945 | 195,610 | 182,344 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.24% | +42.61% | -16.85% | -10.66% | -6.78% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,622 | 169,448 | 143,041 | 127,664 | 116,740 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,012 | 93,862 | 75,904 | 67,946 | 65,604 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.92% | +42.19% | -19.13% | -10.48% | -3.45% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.75% | 35.65% | 34.67% | 34.74% | 35.98% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,771 | 31,688 | 43,516 | 42,125 | 45,410 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,241 | 62,174 | 32,388 | 25,821 | 20,194 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +482.3% | +156.48% | -47.91% | -20.28% | -21.79% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.13% | 23.61% | 14.79% | 13.2% | 11.07% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,379 | -1,355 | -590 | -833 | -2,067 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.64% | +1.74% | +56.46% | -41.19% | -148.14% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,770 | -2,076 | -2,153 | -2,364 | -3,182 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391 | 721 | 1,563 | 1,531 | 1,115 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,684 | -1,405 | 1,863 | 2,299 | 5,484 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,546 | 59,414 | 33,661 | 27,287 | 23,611 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 454 | -369 | 3,059 | 1,497 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -759 | -15,759 | -2,297 | -1,978 | -1,162 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,953 | 43,286 | 34,811 | 26,806 | 22,449 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +469.81% | +66.79% | -19.58% | -23% | -16.25% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.06% | 16.44% | 15.9% | 13.7% | 12.31% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,587 | 22,242 | 13,301 | 10,775 | 9,092 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,366 | 21,044 | 21,510 | 16,031 | 13,357 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -334 | -518 | -126 | -273 | -230 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,032 | 20,526 | 21,384 | 15,758 | 13,127 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +321.38% | +28.03% | +4.18% | -26.31% | -16.7% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.68% | 7.8% | 9.77% | 8.06% | 7.2% | |||||||||
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 | 16,032 | 20,526 | 21,384 | 15,758 | 13,127 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.09 | 8.03 | 8.85 | 6.86 | 5.84 | |||||||||
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 | +318.9% | +31.88% | +10.1% | -22.48% | -14.83% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.92 | 7.85 | 8.67 | 6.69 | 5.78 | |||||||||
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 | +304.14% | +32.6% | +10.45% | -22.84% | -13.6% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,631.42 | 2,554.71 | 2,417.36 | 2,298.02 | 2,247.77 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,647.47 | 2,572.18 | 2,433.77 | 2,314.56 | 2,247.77 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3 | 3.33 | 3.33 | 3.99 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.03% | +0.02% | +10.79% | +0.2% | +19.75% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,825 | 75,861 | 45,081 | 38,109 | 32,879 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.3% | +100.56% | -40.57% | -15.47% | -13.72% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.49% | 28.81% | 20.59% | 19.48% | 18.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,241 | 62,174 | 32,388 | 25,821 | 20,194 | |||||||||