損益表
貨幣 : CNY. 所有數字以千元為單位細節
過去十二個月
31/12/2021
31/12/2020
31/12/2019
31/12/2018
總收益
560,286,000
560,118,000
482,064,000
377,289,000
312,694,000
收益成本
319,903,000
314,174,000
260,532,000
209,756,000
170,574,000
毛利
240,383,000
245,944,000
221,532,000
167,533,000
142,120,000
營運成本
銷售、總務及行政
137,671,000
130,441,000
101,383,000
74,842,000
65,755,000
營運總成本
128,393,000
121,553,000
93,461,000
70,961,000
64,109,000
經營收入或虧損
111,990,000
124,391,000
128,071,000
96,572,000
78,011,000
利息支出
8,486,000
7,918,000
7,449,000
7,690,000
4,898,000
稅前收益
220,810,000
248,062,000
180,022,000
109,400,000
94,466,000
所得稅費用
18,275,000
20,252,000
19,897,000
13,512,000
14,482,000
連續營業收益
202,535,000
227,810,000
160,125,000
95,888,000
79,984,000
淨收益
200,468,000
224,822,000
159,847,000
93,310,000
78,719,000
可分配給普通股股東的淨收入
200,468,000
224,822,000
159,847,000
93,310,000
78,719,000
基本每股盈利
-
23.60
16.84
9.86
8.34
攤薄每股盈利
-
23.16
16.52
9.64
8.23
基本平均股份
-
9,528,000
9,490,000
9,468,000
9,444,000
攤薄後平均股份
-
9,696,000
9,650,000
9,603,000
9,568,000
除利息、稅項、折舊及攤銷前盈利
-
313,650,000
238,245,000
161,763,000
133,612,000
