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 | 41,518 | 48,704 | 59,283 | 60,115 | 64,168 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.13% | +17.31% | +21.72% | +1.4% | +6.74% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,990 | 13,466 | 17,206 | 15,915 | 14,698 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,528 | 35,238 | 42,077 | 44,200 | 49,470 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.23% | +19.34% | +19.41% | +5.05% | +11.92% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.12% | 72.35% | 70.98% | 73.53% | 77.09% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,133 | 21,345 | 21,587 | 28,226 | 24,581 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,395 | 13,893 | 20,490 | 15,974 | 24,889 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.28% | +33.65% | +47.48% | -22.04% | +55.81% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.04% | 28.53% | 34.56% | 26.57% | 38.79% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -713 | -770 | -805 | -781 | -856 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.19% | -7.99% | -4.55% | +2.98% | -9.6% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -831 | -806 | -962 | -1,146 | -1,271 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118 | 36 | 157 | 365 | 415 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74 | -41 | 444 | 49.5 | 63 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,608 | 13,082 | 20,129 | 15,242.5 | 24,096 | |||||||||
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 | -90 | -275 | -1,600 | -1,351.5 | 170 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,863 | 13,879 | 16,444 | 1,889 | 19,936 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.24% | +136.72% | +18.48% | -88.51% | +955.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.12% | 28.5% | 27.74% | 3.14% | 31.07% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,340 | 1,521 | 1,918 | 1,512 | 2,803 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,071 | 13,062 | 14,526 | 377 | 17,133 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4 | -13 | -7 | -12 | -16 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,067 | 13,049 | 14,519 | 365 | 17,117 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.2% | +84.65% | +11.27% | -97.49% | +4,589.59% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.02% | 26.79% | 24.49% | 0.61% | 26.68% | |||||||||
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 | 4,519 | 12,345 | 14,519 | 365 | 17,117 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.79 | 4.88 | 5.73 | 0.14 | 6.76 | |||||||||
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 | -19.48% | +173.18% | +17.52% | -97.49% | +4,598.87% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.78 | 4.86 | 5.71 | 0.14 | 6.74 | |||||||||
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 | -19.46% | +173.03% | +17.49% | -97.55% | +4,714.29% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,530 | 2,530 | 2,532 | 2,537 | 2,532 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,541 | 2,538 | 2,542 | 2,547 | 2,541 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.44 | 2.6 | 2.76 | 2.92 | 3.08 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.91% | +6.56% | +6.15% | +5.8% | +5.48% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,613 | 17,016 | 24,279 | 19,706 | 29,134 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.74% | +25% | +42.68% | -18.84% | +47.84% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.79% | 34.94% | 40.95% | 32.78% | 45.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,395 | 13,893 | 20,490 | 15,974 | 24,889 | |||||||||