| 截止: | 2014 28/12 | 2016 03/01 | 2017 01/01 | 2017 31/12 | 2018 30/12 | 2019 29/12 | 2021 03/01 | 2022 02/01 | 2023 01/01 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,059 | 82,584 | 78,740 | 79,990 | 85,159 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.59% | +0.64% | -4.65% | +1.59% | +6.46% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,556 | 28,427 | 23,402 | 24,596 | 26,244 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,503 | 54,157 | 55,338 | 55,394 | 58,915 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.02% | -0.63% | +2.18% | +0.1% | +6.36% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.42% | 65.58% | 70.28% | 69.25% | 69.18% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,240 | 33,890 | 33,783 | 33,213 | 35,251 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,263 | 20,267 | 21,555 | 22,181 | 23,664 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.42% | -4.68% | +6.36% | +2.9% | +6.69% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.91% | 24.54% | 27.37% | 27.73% | 27.79% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39 | -90 | -130 | 214 | 489 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.9% | -330.77% | -44.44% | +264.62% | +128.5% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -318 | -201 | -183 | -276 | -772 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357 | 111 | 53 | 490 | 1,261 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,176 | -3,131 | -766 | 1,458 | 1,298 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,126 | 17,046 | 20,659 | 23,853 | 25,451 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,154 | 111 | 617 | 380 | 117 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,986 | -414 | -1,889 | -3,599 | -8,908 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,328 | 16,497 | 19,178 | 19,359 | 15,062 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.73% | -4.8% | +16.25% | +0.94% | -22.2% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.12 | 19.98 | 24.36 | 24.2 | 17.69 | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,209 | 1,783 | 1,377 | 2,989 | 1,736 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,119 | 14,714 | 20,878 | 17,941 | 35,153 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,119 | 14,714 | 20,878 | 17,941 | 35,153 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.16% | -2.68% | +41.89% | -14.07% | +95.94% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.42% | 17.82% | 26.52% | 22.43% | 41.28% | |||||||||
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 | 15,119 | 14,714 | 17,801 | 16,370 | 13,326 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.72 | 5.59 | 6.76 | 6.24 | 5.26 | |||||||||
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 | +0.2% | -2.22% | +21.01% | -7.8% | -15.65% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.63 | 5.51 | 6.66 | 6.14 | 5.2 | |||||||||
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 | +0.36% | -2.13% | +20.87% | -7.81% | -15.31% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,645.1 | 2,632.8 | 2,632.1 | 2,625.2 | 2,533.5 | |||||||||