截止: | 2015 30/11 | 2016 30/11 | 2017 30/11 | 2018 30/11 | 2019 30/11 | 2020 30/11 | 2021 30/11 | 2022 30/11 | 2023 30/11 | 2024 30/11 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,031 | 198,967 | 223,553 | 236,035 | 234,478 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.64% | +6.38% | +12.36% | +5.58% | -0.66% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,487 | 93,961 | 110,183 | 115,139 | 109,179 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,544 | 105,006 | 113,370 | 120,896 | 125,299 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.61% | +12.25% | +7.97% | +6.64% | +3.64% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.02% | 52.78% | 50.71% | 51.22% | 53.44% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,445 | 89,751 | 105,932 | 107,330 | 107,915 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,099 | 15,255 | 7,438 | 13,566 | 17,384 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.13% | +392.26% | -51.24% | +82.39% | +28.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.66% | 7.67% | 3.33% | 5.75% | 7.41% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,047 | -955 | -953 | -1,527 | -1,863 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,426.67% | +8.79% | +0.21% | -60.23% | -22% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,299 | -1,158 | -1,115 | -2,143 | -2,753 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252 | 203 | 162 | 616 | 890 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -269 | 971 | -78 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,052 | 14,300 | 6,216 | 13,010 | 15,443 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,052 | 14,300 | 6,216 | 13,010 | 15,443 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.2% | +596.88% | -56.53% | +109.3% | +18.7% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1% | 7.19% | 2.78% | 5.51% | 6.59% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 809 | 3,290 | 2,650 | 4,294 | 3,859 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,243 | 11,010 | 3,566 | 8,716 | 11,584 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 29 | 37 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,243 | 11,010 | 3,566 | 8,745 | 11,621 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.75% | +785.76% | -67.61% | +145.23% | +32.89% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66% | 5.53% | 1.6% | 3.7% | 4.96% | |||||||||
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 | 1,243 | 11,010 | 3,566 | 8,745 | 11,621 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 6.65 | 2.16 | 5.37 | 7.21 | |||||||||
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 | -90.75% | +785.76% | -67.51% | +148.36% | +34.32% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 6.65 | 2.16 | 5.37 | 7.21 | |||||||||
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 | -90.75% | +785.76% | -67.51% | +148.36% | +34.32% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,655.07 | 1,655.07 | 1,649.85 | 1,629.1 | 1,611.7 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,655.07 | 1,655.07 | 1,649.85 | 1,629.1 | 1,611.7 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 6.5 | 6.5 | 6.5 | 6.8 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | 0% | +4.62% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,895 | 24,082 | 15,054 | 20,786 | 23,849 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.34% | +73.31% | -37.49% | +38.08% | +14.74% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.43% | 12.1% | 6.73% | 8.81% | 10.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,099 | 15,255 | 7,438 | 13,566 | 17,384 | |||||||||