截止: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266,396 | 280,847 | 262,497 | 275,575 | 281,351 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.91% | +5.42% | -6.53% | +4.98% | +2.1% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,377 | 110,243 | 107,585 | 109,899 | 110,339 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,019 | 170,604 | 154,912 | 165,676 | 171,012 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.16% | +3.38% | -9.2% | +6.95% | +3.22% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.94% | 60.75% | 59.01% | 60.12% | 60.78% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,868 | 137,924 | 129,275 | 138,112 | 144,361 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,151 | 32,680 | 25,637 | 27,564 | 26,651 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.96% | -7.03% | -21.55% | +7.52% | -3.31% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.2% | 11.64% | 9.77% | 10% | 9.47% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,868 | -10,543 | -9,145 | -12,086 | -13,415 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.17% | +2.99% | +13.26% | -32.16% | -11% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,868 | -10,543 | -9,145 | -12,086 | -13,415 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,858 | 12,046 | 19,337 | 17,826 | 16,843 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,425 | 34,183 | 35,829 | 33,304 | 30,079 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,759 | 25,316 | 26,268 | -250 | -1,495 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,998 | -2,076 | -413 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,699 | 42,702 | 51,933 | 33,212 | 28,570 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.49% | +2.41% | +21.62% | -36.05% | -13.98% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.65% | 15.2% | 19.78% | 12.05% | 10.15% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,302 | 2,230 | 8,274 | 3,003 | 4,717 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,397 | 40,472 | 43,659 | 30,209 | 23,853 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,254 | -6,988 | -6,979 | -6,709 | -6,765 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,143 | 33,484 | 36,680 | 23,500 | 17,088 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.83% | +14.9% | +9.54% | -35.93% | -27.29% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.94% | 11.92% | 13.97% | 8.53% | 6.07% | |||||||||
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 | 29,143 | 33,484 | 36,680 | 23,500 | 17,088 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.56 | 8.7 | 9.57 | 6.14 | 4.46 | |||||||||
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 | -26.83% | +15.15% | +9.93% | -35.86% | -27.29% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.56 | 8.7 | 9.57 | 6.14 | 4.46 | |||||||||
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 | -26.83% | +15.15% | +9.93% | -35.86% | -27.29% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,856.24 | 3,847.58 | 3,834.11 | 3,830.04 | 3,830.04 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,856.24 | 3,847.58 | 3,834.11 | 3,830.04 | 3,830.04 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.31 | 2.66 | 2.93 | 2.53 | 2.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27% | +14.95% | +10% | -13.5% | -13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,555 | 55,983 | 47,379 | 49,329 | 48,577 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.52% | +0.77% | -15.37% | +4.12% | -1.52% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.85% | 19.93% | 18.05% | 17.9% | 17.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,151 | 32,680 | 25,637 | 27,564 | 26,651 | |||||||||