| 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 | 24,184 | 25,020 | 23,527 | 25,551 | 27,570 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.02% | +3.46% | -5.97% | +8.6% | +7.9% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,397 | 9,721 | 11,368 | 15,129 | 17,732 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,787 | 15,299 | 12,159 | 10,422 | 9,838 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.41% | +19.64% | -20.52% | -14.29% | -5.6% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.87% | 61.15% | 51.68% | 40.79% | 35.68% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,067 | 2,648 | 2,738 | 3,446 | 3,456 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,720 | 12,651 | 9,421 | 6,976 | 6,382 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02% | +30.15% | -25.53% | -25.95% | -8.51% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.19% | 50.56% | 40.04% | 27.3% | 23.15% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581 | -620 | -127 | -596 | -1,249 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +233.87% | -206.71% | +79.52% | -369.29% | -109.56% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54 | -974 | -236 | -800 | -1,928 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 635 | 354 | 109 | 204 | 679 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,658 | 2,969 | 3,800 | 4,541 | 5,358 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,959 | 15,000 | 13,094 | 10,921 | 10,491 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251 | 229 | 162 | 56 | 64 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,530 | -2,149 | 61 | 56 | -1,700 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,086 | 12,714 | 15,378 | 10,780 | 10,444 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.02% | -33.39% | +20.95% | -29.9% | -3.12% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.92% | 50.82% | 65.36% | 42.19% | 37.88% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,037 | 2,431 | 2,018 | 1,277 | 666 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,049 | 10,283 | 13,360 | 9,503 | 9,778 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55 | -91 | -165 | -264 | -517 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,994 | 10,192 | 13,195 | 9,239 | 9,261 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.46% | -40.03% | +29.46% | -29.98% | +0.24% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.27% | 40.74% | 56.08% | 36.16% | 33.59% | |||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,994 | 10,192 | 13,195 | 9,239 | 9,261 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.51 | 2.11 | 2.73 | 1.91 | 1.91 | |||||||||
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 | -45.46% | -40.03% | +29.46% | -29.98% | +0.24% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.51 | 2.11 | 2.73 | 1.91 | 1.91 | |||||||||
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 | -45.46% | -40.03% | +29.46% | -29.98% | +0.24% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,841 | 4,841 | 4,841 | 4,841 | 4,841 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||