| 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 | 293,524 | 226,508 | 208,066 | 206,005 | 210,363.95 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.42% | -22.83% | -8.14% | -0.99% | +2.12% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,267 | 124,195 | 120,016 | 131,318 | 136,654.68 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,257 | 102,313 | 88,050 | 74,687 | 73,709.28 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.07% | -41.95% | -13.94% | -15.18% | -1.31% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.05% | 45.17% | 42.32% | 36.25% | 35.04% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,954 | 16,666 | 15,038 | 16,548 | 16,214.29 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,303 | 85,647 | 73,012 | 58,139 | 57,494.99 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.28% | -43.39% | -14.75% | -20.37% | -1.11% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.55% | 37.81% | 35.09% | 28.22% | 27.33% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,653 | -2,024 | -5,002 | -5,176 | -9,021.94 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.04% | +69.58% | -147.13% | -3.48% | -74.3% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,875 | -4,296 | -6,549 | -6,952 | -9,021.94 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,222 | 2,272 | 1,547 | 1,776 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,323 | 15,586 | -10,044 | -17,354 | 2,207.55 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,973 | 99,209 | 57,966 | 35,609 | 50,680.61 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,071 | - | -1,317 | -3,933 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,706 | 2,495 | -1,095 | -9,938 | -25,192.4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,147 | 101,704 | 55,554 | 34,224 | 25,488.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +314.39% | -36.09% | -45.38% | -38.4% | -25.53% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.22% | 44.9% | 26.7% | 16.61% | 12.12% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,320 | 15,185 | 15,000 | 3,793 | 14,625.73 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,343 | 96,337 | 40,554 | 30,431 | 10,862.48 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115 | -413 | -614 | 1,161 | 2,021.31 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,228 | 95,924 | 39,940 | 31,592 | 12,883.79 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +353.82% | -20.87% | -58.36% | -20.9% | -59.22% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.3% | 42.35% | 19.2% | 15.34% | 6.12% | |||||||||
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 | 133,712 | 86,106 | 39,940 | 31,592 | 12,883.79 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.68 | 18.57 | 9.15 | 7.39 | 3.01 | |||||||||
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 | +284.5% | -30.4% | -50.73% | -19.21% | -59.23% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.67 | 18.57 | 9.15 | 7.38 | 3.01 | |||||||||
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 | +284.39% | -30.38% | -50.73% | -19.32% | -59.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,012.42 | 4,637.79 | 4,366.13 | 4,274.85 | 23,425.06 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,016.85 | 4,642.43 | 4,369.96 | 4,279.87 | 23,425.06 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.09 | 5.69 | 6.99 | 4.76 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.32% | -59.62% | +22.81% | -31.94% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,682 | 102,033 | 87,157 | 73,358 | 74,503.56 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.52% | -39.15% | -14.58% | -15.83% | +1.56% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.13% | 45.05% | 41.89% | 35.61% | 35.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,303 | 85,647 | 73,012 | 58,139 | 57,494.99 | |||||||||