| 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 | 137,594 | 179,249 | 199,225 | 185,130 | 165,757 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.94% | +30.27% | +11.14% | -7.07% | -10.46% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,262 | 138,433 | 152,507 | 133,112 | 137,890 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,332 | 40,816 | 46,718 | 52,018 | 27,867 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.09% | +18.89% | +14.46% | +11.34% | -46.43% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.95% | 22.77% | 23.45% | 28.1% | 16.81% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,023 | 11,805 | 14,986 | 18,114 | 15,458 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,309 | 29,011 | 31,732 | 33,904 | 12,409 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.16% | +14.63% | +9.38% | +6.84% | -63.4% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.39% | 16.18% | 15.93% | 18.31% | 7.49% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,002 | -8,659 | -9,866 | -15,100 | -22,025 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -210.71% | -116.37% | -13.94% | -53.05% | -45.86% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,336 | -10,863 | -11,315 | -16,320 | -24,080 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,334 | 2,204 | 1,449 | 1,220 | 2,055 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -400 | 870 | 3,327 | 109 | -2,466 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,907 | 21,222 | 25,193 | 18,913 | -12,082 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18 | - | - | -25 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,925 | 21,222 | 25,193 | 18,888 | -12,082 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.01% | +1.42% | +18.71% | -25.03% | -163.97% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.21% | 11.84% | 12.65% | 10.2% | -7.29% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,708 | 3,308 | 5,179 | 4,784 | -3,122 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,217 | 17,914 | 20,014 | 14,104 | -8,960 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -48 | -253 | 74 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,217 | 17,866 | 19,761 | 14,178 | -8,960 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.01% | +3.77% | +10.61% | -28.25% | -163.2% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.51% | 9.97% | 9.92% | 7.66% | -5.41% | |||||||||
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 | 17,217 | 17,866 | 19,761 | 14,178 | -8,960 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,239.1 | 1,285.81 | 1,422.19 | 1,020.38 | -644.85 | |||||||||
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 | +36.01% | +3.77% | +10.61% | -28.25% | -163.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,239.1 | 1,285.81 | 1,422.19 | 1,020.38 | -644.85 | |||||||||
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 | +36.01% | +3.77% | +10.61% | -28.25% | -163.2% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.89 | 13.89 | 13.89 | 13.89 | 13.89 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.89 | 13.89 | 13.89 | 13.89 | 13.89 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,147.93 | 1,871.22 | 1,223.49 | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.96% | +63.01% | -34.62% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,746 | 35,790 | 39,227 | 42,538 | 25,190 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.56% | +20.32% | +9.6% | +8.44% | -40.78% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.62% | 19.97% | 19.69% | 22.98% | 15.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,309 | 29,011 | 31,732 | 33,904 | 12,409 | |||||||||