| 截止: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.77 | 181.29 | 186.43 | 187.77 | 189.82 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.33% | +0.28% | +2.84% | +0.72% | +1.09% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.03 | 60.76 | 55.74 | 53.54 | 53.78 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.75 | 120.52 | 130.7 | 134.24 | 136.04 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.11% | -9.21% | +8.44% | +2.71% | +1.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.43% | 66.48% | 70.1% | 71.49% | 71.67% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.56 | 5.21 | 5.2 | 5 | 5.3 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.19 | 115.31 | 125.5 | 129.23 | 130.74 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.41% | -9.34% | +8.84% | +2.97% | +1.16% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.36% | 63.61% | 67.32% | 68.82% | 68.88% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.92 | -40.96 | -37.46 | -37.79 | -41.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.12% | -5.24% | +8.54% | -0.89% | -9.01% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.86 | -41.41 | -37.85 | -39.5 | -43.04 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95 | 0.45 | 0.39 | 1.71 | 1.85 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.44 | 11.72 | 17.6 | 5.05 | -0.18 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.83 | 86.08 | 105.64 | 96.49 | 89.36 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 4.81 | - | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.11 | 3.56 | -13.61 | -69.36 | -20.39 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.72 | 89.64 | 92.03 | 31.94 | 68.97 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.88% | +13.87% | +2.67% | -65.29% | +115.92% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.55% | 49.45% | 49.36% | 17.01% | 36.33% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 1.46 | 2.25 | 3.77 | 6.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.35 | 88.18 | 89.78 | 28.17 | 62.67 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.35 | 88.18 | 89.78 | 28.17 | 62.67 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.65% | +13.99% | +1.82% | -68.62% | +122.45% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.79% | 48.64% | 48.16% | 15% | 33.02% | |||||||||
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 | 77.35 | 88.18 | 89.78 | 28.17 | 62.67 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.04 | 0.04 | 0.01 | 0.03 | |||||||||
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 | -23.79% | +13.12% | +0.58% | -68.88% | +121.38% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.04 | 0.04 | 0.01 | 0.03 | |||||||||
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 | -23.91% | +13.11% | +0.68% | -68.95% | +121.62% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,185.03 | 2,201.95 | 2,229 | 2,247.77 | 2,258.78 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,188.52 | 2,205.58 | 2,230.4 | 2,247.77 | 2,258.78 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | ||||||||||||||||