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 | 419,338 | 436,691 | 273,773 | 276,360 | 313,323 | |||||||||
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营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381,958 | 398,223 | 224,424 | 241,404 | 254,366 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,380 | 38,468 | 49,349 | 34,956 | 58,957 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.7% | +2.91% | +28.29% | -29.17% | +68.66% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.91% | 8.81% | 18.03% | 12.65% | 18.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,749 | -7,448 | -2,798 | -2,683 | -2,774 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,428 | -417 | 1,015 | -48 | -225 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,203 | 30,603 | 47,566 | 32,225 | 55,958 | |||||||||
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.57% | +4.79% | +55.43% | -32.25% | +73.65% | |||||||||
合并及重组费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 10 | 24 | 23 | 2 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31 | 183 | -5,107 | -247 | -397 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,238 | 30,796 | 42,483 | 32,001 | 55,563 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.55% | +5.33% | +37.95% | -24.67% | +73.63% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,886 | 3,178 | 4,261 | 4,090 | 9,122 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,352 | 27,618 | 38,222 | 27,911 | 46,441 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -768 | -784 | -841 | -654 | -1,481 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,584 | 26,834 | 37,381 | 27,257 | 44,960 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.38% | +9.15% | +39.3% | -27.08% | +64.95% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.86% | 6.14% | 13.65% | 9.86% | 14.35% | |||||||||
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 | 24,584 | 26,834 | 37,381 | 27,257 | 44,960 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.63 | 2.79 | 3.89 | 2.83 | 4.67 | |||||||||
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 | -14.14% | +6.12% | +39.3% | -27.08% | +64.95% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.63 | 2.79 | 3.89 | 2.83 | 4.67 | |||||||||
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 | -14.1% | +6.12% | +39.3% | -27.17% | +65.02% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,353 | 9,620 | 9,620 | 9,620 | 9,620 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,353 | 9,620 | 9,620 | 9,620 | 9,620 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1 | 1.02 | 1.02 | 1.08 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -16.67% | +2% | 0% | +5.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,549 | 40,697 | 51,730 | 37,350 | 61,312 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.48% | +2.9% | +27.11% | -27.8% | +64.16% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.43% | 9.32% | 18.9% | 13.51% | 19.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,380 | 38,468 | 49,349 | 34,956 | 58,957 | |||||||||