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 | 102,717 | 110,472 | 117,074 | 114,733 | 118,432 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.79% | +7.55% | +5.98% | -2% | +3.22% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,994 | 67,192 | 71,123 | 64,964 | 65,480 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,723 | 43,280 | 45,951 | 49,769 | 52,952 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.07% | +6.28% | +6.17% | +8.31% | +6.4% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.65% | 39.18% | 39.25% | 43.38% | 44.71% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,604 | 29,742 | 31,405 | 27,775 | 28,553 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,119 | 13,538 | 14,546 | 21,994 | 24,399 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.17% | +3.19% | +7.45% | +51.2% | +10.93% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.77% | 12.25% | 12.42% | 19.17% | 20.6% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,452 | -4,160 | -5,292 | -5,718 | -5,686 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.65% | +6.56% | -27.21% | -8.05% | +0.56% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,041 | -5,027 | -5,679 | -6,588 | -6,613 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 589 | 867 | 387 | 870 | 927 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 616 | -706 | 932 | -2,968 | 2,521 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,283 | 8,672 | 10,186 | 13,308 | 21,234 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -353 | -8 | 2,824 | 193 | 187 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 784 | -201 | -785 | -56 | 2,604 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,458 | 7,628 | 10,976 | 11,968 | 22,958 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.49% | -9.81% | +43.89% | +9.04% | +91.83% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.23% | 6.9% | 9.38% | 10.43% | 19.38% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,858 | 1,732 | 1,937 | 3,672 | 5,301 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,747 | 6,103 | 9,482 | 21,992 | 17,657 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,589 | -1,927 | -1,481 | -4,204 | -6,448 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,158 | 4,176 | 8,001 | 17,788 | 11,209 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.53% | +0.43% | +91.59% | +122.32% | -36.99% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05% | 3.78% | 6.83% | 15.5% | 9.46% | |||||||||
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 | 4,011 | 3,969 | 7,558 | 4,092 | 11,209 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 0.82 | 1.52 | 0.82 | 2.27 | |||||||||
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 | +3.72% | -2.49% | +84.34% | -45.9% | +176.03% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 0.82 | 1.52 | 0.82 | 2.27 | |||||||||
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 | +3.72% | -2.49% | +84.34% | -45.9% | +176.03% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,743 | 4,813 | 4,972 | 4,976 | 4,938 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,743 | 4,813 | 4,972 | 4,976 | 4,938 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.64 | 0.7 | 0.77 | 0.9 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +6.67% | +9.38% | +10% | +16.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,935 | 34,406 | 34,231 | 38,224 | 40,624 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.17% | +4.47% | -0.51% | +11.66% | +6.28% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.06% | 31.14% | 29.24% | 33.32% | 34.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,119 | 13,538 | 14,546 | 21,994 | 24,399 | |||||||||