| 截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,936 | 56,321 | 68,636 | 86,437 | 78,554 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.8% | +12.79% | +21.87% | +25.94% | -9.12% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,522 | 45,516 | 55,706 | 68,290 | 67,817 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,414 | 10,805 | 12,930 | 18,147 | 10,737 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.96% | +14.78% | +19.67% | +40.35% | -40.83% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.85% | 19.18% | 18.84% | 20.99% | 13.67% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,165 | 2,227 | 2,197 | 2,795 | 2,589 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,249 | 8,578 | 10,733 | 15,352 | 8,148 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.98% | +18.33% | +25.12% | +43.04% | -46.93% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.52% | 15.23% | 15.64% | 17.76% | 10.37% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120 | -115 | -117 | -202 | -489 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.44% | +4.17% | -1.74% | -72.65% | -142.08% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131 | -117 | -118 | -251 | -693 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 2 | 1 | 49 | 204 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172 | 45 | 196 | 413 | -59 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,301 | 8,508 | 10,812 | 15,563 | 7,600 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29 | 23 | 6 | - | - | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 137 | 22 | 39 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,336 | 8,668 | 10,840 | 15,602 | 7,600 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.28% | +18.16% | +25.06% | +43.93% | -51.29% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.69% | 15.39% | 15.79% | 18.05% | 9.67% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,548 | 1,867 | 2,135 | 3,191 | 1,526 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,788 | 6,801 | 8,705 | 12,411 | 6,074 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2 | -2 | -4 | -1 | -1 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,786 | 6,799 | 8,701 | 12,410 | 6,073 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.62% | +17.51% | +27.97% | +42.63% | -51.06% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.59% | 12.07% | 12.68% | 14.36% | 7.73% | |||||||||
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 | 5,786 | 6,799 | 8,701 | 12,410 | 6,073 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.15 | 24.86 | 31.81 | 45.37 | 22.2 | |||||||||
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 | -19.62% | +17.51% | +27.97% | +42.63% | -51.06% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.15 | 24.86 | 31.81 | 45.37 | 22.2 | |||||||||
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 | -19.63% | +17.53% | +27.97% | +42.63% | -51.06% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.51 | 273.51 | 273.51 | 273.51 | 273.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.51 | 273.51 | 273.51 | 273.51 | 273.5 | |||||||||
每股股利 | aa.aa | ||||||||||||||||||