損益表
貨幣 : CNY. 所有數字以千元為單位細節
過去十二個月
31/12/2020
31/12/2019
31/12/2018
31/12/2017
總收益
549,599,000
482,064,000
377,289,000
312,694,000
237,760,000
收益成本
302,591,000
260,532,000
209,756,000
170,574,000
120,835,000
毛利
247,008,000
221,532,000
167,533,000
142,120,000
116,925,000
營運成本
銷售、總務及行政
124,257,000
101,383,000
74,842,000
65,755,000
50,703,000
營運總成本
115,391,000
93,461,000
70,961,000
64,109,000
46,478,000
經營收入或虧損
131,617,000
128,071,000
96,572,000
78,011,000
70,447,000
利息支出
7,066,000
7,449,000
7,690,000
4,898,000
3,060,000
稅前收益
211,547,000
180,022,000
109,400,000
94,466,000
88,215,000
所得稅費用
20,073,000
19,897,000
13,512,000
14,482,000
15,744,000
連續營業收益
191,474,000
160,125,000
95,888,000
79,984,000
72,471,000
淨收益
189,166,000
159,847,000
93,310,000
78,719,000
71,510,000
可分配給普通股股東的淨收入
189,166,000
159,847,000
93,310,000
78,719,000
71,510,000
基本每股盈利
-
16.84
9.86
8.34
7.60
攤薄每股盈利
-
16.52
9.64
8.23
7.50
基本平均股份
-
9,490,000
9,468,000
9,444,000
9,411,000
攤薄後平均股份
-
9,650,000
9,603,000
9,568,000
9,536,000
除利息、稅項、折舊及攤銷前盈利
-
238,245,000
161,763,000
133,612,000
114,886,000
