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 | 267,908 | 290,912 | 321,629 | 356,623 | 370,656 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.75% | +8.59% | +10.56% | +10.88% | +3.93% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219,660 | 239,991 | 267,965 | 303,345 | 321,408 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,248 | 50,921 | 53,664 | 53,278 | 49,248 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.38% | +5.54% | +5.39% | -0.72% | -7.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.01% | 17.5% | 16.69% | 14.94% | 13.29% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,585 | 36,764 | 37,922 | 39,205 | 41,229 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,663 | 14,157 | 15,742 | 14,073 | 8,019 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.61% | +3.62% | +11.2% | -10.6% | -43.02% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.1% | 4.87% | 4.89% | 3.95% | 2.16% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,109 | -1,304 | -1,449 | -1,505 | -805 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2% | +38.17% | -11.12% | -3.86% | +46.51% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,907 | -2,503 | -2,287 | -2,658 | -2,958 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 798 | 1,199 | 838 | 1,153 | 2,153 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12 | -4 | -4 | -6 | -5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,542 | 12,849 | 14,289 | 12,562 | 7,209 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -2,533 | -349 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,440 | -391 | -5,803 | - | 391 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,770 | 10,537 | 5,836 | 11,173 | 6,148 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.59% | +7.85% | -44.61% | +91.45% | -44.97% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.65% | 3.62% | 1.81% | 3.13% | 1.66% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,569 | 2,548 | 1,509 | 2,805 | 1,562 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,192 | 7,989 | 4,327 | 8,368 | 4,586 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13 | 12 | -16 | -24 | 28 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,179 | 8,001 | 4,311 | 8,344 | 4,614 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.22% | +11.45% | -46.12% | +93.55% | -44.7% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.68% | 2.75% | 1.34% | 2.34% | 1.24% | |||||||||
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 | 7,188 | 8,001 | 4,311 | 8,344 | 4,614 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.49 | 6.07 | 3.29 | 6.49 | 3.66 | |||||||||
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 | +7.77% | +10.47% | -45.83% | +97.62% | -43.56% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.47 | 6.02 | 3.26 | 6.47 | 3.66 | |||||||||
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 | +7.68% | +10.05% | -45.85% | +98.47% | -43.43% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,309 | 1,319 | 1,312 | 1,285 | 1,259 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,314 | 1,329 | 1,323 | 1,290 | 1,262 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2 | 2.2 | 2.42 | 2.66 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +10% | +10% | +9.92% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,104 | 18,643 | 19,966 | 18,439 | 12,616 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.83% | +2.98% | +7.1% | -7.65% | -31.58% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.76% | 6.41% | 6.21% | 5.17% | 3.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,663 | 14,157 | 15,742 | 14,073 | 8,019 | |||||||||