| 截止: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 107.68 | 132.08 | 156.44 | 183.45 | 198.02 | |||||||||
总营收增长率 | aa.aa | +17.13% | +22.66% | +18.44% | +17.26% | +7.95% | |||||||||
营收成本 | aa.aa | 32.96 | 42.3 | 45.13 | 50.12 | 51.94 | |||||||||
毛利 | aa.aa | 74.73 | 89.79 | 111.31 | 133.33 | 146.08 | |||||||||
毛利增长率 | aa.aa | +15.98% | +20.15% | +23.97% | +19.78% | +9.57% | |||||||||
毛利率% | aa.aa | 69.4% | 67.98% | 71.15% | 72.68% | 73.77% | |||||||||
其他营业支出合计 | aa.aa | 44.7 | 56.21 | 65.37 | 87.19 | 85.32 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 30.03 | 33.58 | 45.95 | 46.13 | 60.76 | |||||||||
营业利润增长率 | aa.aa | +14.05% | +11.82% | +36.83% | +0.41% | +31.7% | |||||||||
EBIT利润率% | aa.aa | 27.89% | 25.42% | 29.37% | 25.15% | 30.68% | |||||||||
净利息支出 | aa.aa | -0.12 | -0.18 | 1.18 | 3.55 | 2.22 | |||||||||
净利息支出增长率 | aa.aa | -62.16% | -46.67% | +769.89% | +201.27% | -37.44% | |||||||||
利息支出总额 | aa.aa | -0.14 | -0.24 | -0.29 | -0.32 | -0.44 | |||||||||
利息和投资收入 | aa.aa | 0.02 | 0.06 | 1.47 | 3.87 | 2.67 | |||||||||
其他营业外支出 | aa.aa | 3.35 | 3.93 | 1.56 | 1.81 | -2.09 | |||||||||
扣除异常项目后的EBT | aa.aa | 33.26 | 37.33 | 48.69 | 51.5 | 60.89 | |||||||||
出售资产的收益(损失) | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | 33.26 | 37.33 | 48.69 | 51.5 | 60.89 | |||||||||
含异常项目的EBT增长率 | aa.aa | +35.95% | +12.22% | +30.43% | +5.77% | +18.24% | |||||||||
含异常项目的EBT利润率 | aa.aa | 30.89% | 28.26% | 31.12% | 28.07% | 30.75% | |||||||||
所得税费用 | aa.aa | 6.14 | 5.77 | 6.86 | 8.77 | 10.89 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 27.12 | 31.56 | 41.83 | 42.73 | 50 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 27.12 | 31.56 | 41.83 | 42.73 | 50 | |||||||||
净收入增长率 | aa.aa | +34.79% | +16.34% | +32.56% | +2.15% | +17.02% | |||||||||
净收入利润率% | aa.aa | 25.19% | 23.89% | 26.74% | 23.29% | 25.25% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 27.12 | 31.56 | 41.83 | 42.73 | 50 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 0.4 | 0.46 | 0.61 | 0.61 | 0.71 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +34.69% | +15.41% | +31.83% | +1.2% | +16.59% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 0.4 | 0.46 | 0.6 | 0.61 | 0.71 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +34.69% | +15.41% | +30.69% | +1.67% | +16.39% | |||||||||
基本加权平均流通股 | aa.aa | 68.18 | 68.73 | 69.12 | 69.76 | 70.02 | |||||||||
摊薄加权平均流通股 | aa.aa | 68.18 | 69.27 | 69.27 | 69.92 | 70.11 | |||||||||
每股股利 | aa.aa | 0.19 | 0.23 | 0.3 | 0.31 | 0.36 | |||||||||
每股股利增长率 | aa.aa | +29% | +16.28% | +33.33% | +3.33% | +16.13% | |||||||||
EBITDA | aa.aa | 31.43 | 35.77 | 48.5 | 48.65 | 63.63 | |||||||||
EBITDA增长率 | aa.aa | +13.66% | +13.82% | +35.6% | +0.29% | +30.8% | |||||||||
EBITDA利润率% | aa.aa | 29.19% | 27.08% | 31.01% | 26.52% | 32.13% | |||||||||
EBIT | aa.aa | 30.03 | 33.58 | 45.95 | 46.13 | 60.76 | |||||||||