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 | 383,012 | 419,338 | 436,691 | 273,773 | 276,109 | |||||||||
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营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348,625 | 381,958 | 398,223 | 224,424 | 241,404 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,387 | 37,380 | 38,468 | 49,349 | 34,705 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.55% | +8.7% | +2.91% | +28.29% | -29.67% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.98% | 8.91% | 8.81% | 18.03% | 12.57% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,516 | -6,749 | -7,448 | -2,798 | -2,683 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56 | -1,428 | -417 | 1,015 | -10 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,927 | 29,203 | 30,603 | 47,566 | 32,012 | |||||||||
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.6% | +4.57% | +4.79% | +55.43% | -32.7% | |||||||||
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 | 15 | 4 | 10 | 24 | 23 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24 | 31 | 183 | -5,107 | -34 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,966 | 29,238 | 30,796 | 42,483 | 32,001 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15% | +4.55% | +5.33% | +37.95% | -24.67% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -388 | 3,886 | 3,178 | 4,261 | 4,090 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,354 | 25,352 | 27,618 | 38,222 | 27,911 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -613 | -768 | -784 | -841 | -654 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,741 | 24,584 | 26,834 | 37,381 | 27,257 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.95% | -11.38% | +9.15% | +39.3% | -27.08% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.24% | 5.86% | 6.14% | 13.65% | 9.87% | |||||||||
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 | 27,741 | 24,584 | 26,834 | 37,381 | 27,257 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.06 | 2.63 | 2.79 | 3.89 | 2.83 | |||||||||
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 | +53.95% | -14.14% | +6.12% | +39.3% | -27.08% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.06 | 2.63 | 2.79 | 3.89 | 2.83 | |||||||||
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 | +53.89% | -14.1% | +6.12% | +39.3% | -27.17% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,062 | 9,353 | 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 | 9,062 | 9,353 | 9,620 | 9,620 | 9,620 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.2 | 1 | 1.02 | 1.02 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | 0% | -16.67% | +2% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,458 | 39,549 | 40,697 | 51,730 | 37,099 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.08% | +8.48% | +2.9% | +27.11% | -28.28% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.52% | 9.43% | 9.32% | 18.9% | 13.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,387 | 37,380 | 38,468 | 49,349 | 34,705 | |||||||||