| 截止: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | 346.7 | 370.33 | 404.12 | 504.16 | 572.48 | |||||||||
总营收增长率 | aa.aa | aa.aa | +20.61% | +6.81% | +9.13% | +24.75% | +13.55% | |||||||||
营收成本 | aa.aa | aa.aa | 305.35 | 328.79 | 357.62 | 457.87 | 519.39 | |||||||||
毛利 | aa.aa | aa.aa | 41.35 | 41.53 | 46.51 | 46.28 | 53.09 | |||||||||
毛利增长率 | aa.aa | aa.aa | +14.93% | +0.45% | +11.98% | -0.48% | +14.7% | |||||||||
毛利率% | aa.aa | aa.aa | 11.93% | 11.22% | 11.51% | 9.18% | 9.27% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 32.76 | 31.69 | 32.6 | 31.62 | 36.21 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 8.59 | 9.85 | 13.91 | 14.67 | 16.88 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +38.41% | +14.66% | +41.24% | +5.47% | +15.1% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 2.48% | 2.66% | 3.44% | 2.91% | 2.95% | |||||||||
净利息支出 | aa.aa | aa.aa | -0.99 | -0.95 | -1.65 | -1.81 | -2.48 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -49.02% | +3.25% | -73.03% | -9.95% | -36.85% | |||||||||
利息支出总额 | aa.aa | aa.aa | -2.32 | -2.23 | -1.78 | -1.97 | -2.74 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 1.33 | 1.27 | 0.13 | 0.16 | 0.26 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 0.56 | 0.62 | 0.09 | -0.05 | -0.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 8.16 | 9.51 | 12.35 | 12.81 | 14.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | -0.09 | 0.28 | -0.32 | 0.06 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 8.16 | 9.43 | 12.63 | 12.49 | 14.26 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +7.2% | +15.49% | +33.98% | -1.07% | +14.11% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 2.35% | 2.55% | 3.12% | 2.48% | 2.49% | |||||||||
所得税费用 | aa.aa | aa.aa | 1.52 | 1.6 | 2.32 | 1.67 | 2.05 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 6.64 | 7.83 | 10.31 | 10.83 | 12.21 | |||||||||
少数股东资本 | aa.aa | aa.aa | 0.25 | -0.04 | -0.01 | 0.05 | -0.28 | |||||||||
净收入 | aa.aa | aa.aa | 6.9 | 7.79 | 10.29 | 10.88 | 11.93 | |||||||||
净收入增长率 | aa.aa | aa.aa | +13.25% | +12.89% | +32.19% | +5.67% | +9.63% | |||||||||
净收入利润率% | aa.aa | aa.aa | 1.99% | 2.1% | 2.55% | 2.16% | 2.08% | |||||||||
优先股股息及其他调整 | 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 | 6.9 | 7.79 | 10.29 | 10.88 | 11.93 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 1.29 | 1.46 | 1.89 | 1.98 | 2.17 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +13.25% | +12.89% | +29.28% | +4.79% | +9.63% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 1.29 | 1.46 | 1.89 | 1.98 | 2.17 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +13.25% | +12.89% | +29.28% | +4.79% | +9.63% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 5.33 | 5.33 | 5.45 | 5.5 | 5.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 5.33 | 5.33 | 5.45 | 5.5 | 5.5 | |||||||||
每股股利 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 15.05 | 17.33 | 20.94 | 21.67 | 23.76 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +31.76% | +15.1% | +20.87% | +3.49% | +9.62% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 4.34% | 4.68% | 5.18% | 4.3% | 4.15% | |||||||||
EBIT | aa.aa | aa.aa | 8.59 | 9.85 | 13.91 | 14.67 | 16.88 | |||||||||