| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,460 | 179,460 | 181,646 | 207,042 | 221,304 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.56% | +18.49% | +1.22% | +13.98% | +6.89% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,548 | 63,170 | 59,737 | 69,055 | 78,493 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,912 | 116,290 | 121,909 | 137,987 | 142,811 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.22% | +20% | +4.83% | +13.19% | +3.5% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.99% | 64.8% | 67.11% | 66.65% | 64.53% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,626 | 68,384 | 70,273 | 74,094 | 85,839 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,286 | 47,906 | 51,636 | 63,893 | 56,972 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.69% | +32.02% | +7.79% | +23.74% | -10.83% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.96% | 26.69% | 28.43% | 30.86% | 25.74% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,603 | -13,870 | -11,940 | -12,271 | -15,899 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96% | -10.05% | +13.91% | -2.77% | -29.57% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,476 | -15,363 | -13,138 | -14,313 | -18,954 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,873 | 1,493 | 1,198 | 2,042 | 3,055 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,368 | -8,462 | -6,976 | -9,045 | -27,634 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,315 | 25,574 | 32,720 | 42,577 | 13,439 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268 | -1,510 | -4,720 | -892 | -824 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 457 | -42 | -339 | -170 | -847 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,737 | 29,086 | 28,816 | 40,890 | 11,768 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.18% | +63.98% | -0.93% | +41.9% | -71.22% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.71% | 16.21% | 15.86% | 19.75% | 5.32% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,908 | 9,439 | 11,822 | 17,036 | 7,751 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,829 | 19,647 | 16,994 | 23,854 | 4,017 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,729 | -2,625 | -3,244 | -4,817 | 75 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,100 | 17,022 | 13,750 | 19,037 | 4,092 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.37% | +87.05% | -19.22% | +38.45% | -78.51% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.01% | 9.49% | 7.57% | 9.19% | 1.85% | |||||||||
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 | 9,100 | 17,022 | 13,750 | 19,037 | 4,092 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06 | 9.46 | 7.63 | 10.55 | 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 | +4.35% | +87% | -19.38% | +38.2% | -78.52% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.98 | 9.36 | 7.44 | 10.28 | 2.23 | |||||||||
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 | +4.18% | +87.95% | -20.51% | +38.17% | -78.31% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,797.93 | 1,798.5 | 1,801.96 | 1,805.19 | 1,806.32 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,825.56 | 1,817.99 | 1,849.17 | 1,852.09 | 1,837.96 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | ||||||||||||||||