| 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 | 131,868 | 128,292 | 133,613 | 136,835 | 133,974 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.77% | -2.71% | +4.15% | +2.41% | -2.09% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,726 | 51,201 | 56,301 | 59,133 | 54,805 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,142 | 77,091 | 77,312 | 77,702 | 79,169 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.37% | -0.07% | +0.29% | +0.5% | +1.89% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.5% | 60.09% | 57.86% | 56.79% | 59.09% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,825 | 45,702 | 40,647 | 46,204 | 48,902 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,317 | 31,389 | 36,665 | 31,498 | 30,267 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.67% | +0.23% | +16.81% | -14.09% | -3.91% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.75% | 24.47% | 27.44% | 23.02% | 22.59% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,609 | -4,182 | -3,437 | -3,467 | -5,170 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.74% | +9.26% | +17.81% | -0.87% | -49.12% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,730 | -4,247 | -3,485 | -3,613 | -5,524 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121 | 65 | 48 | 146 | 354 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59 | -95 | 165 | -38 | -90 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,649 | 27,112 | 33,393 | 27,993 | 25,007 | |||||||||
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 | -3,730 | -2,924 | -3,764 | 598 | -784 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,733 | 23,967 | 29,420 | 28,271 | 16,987 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.85% | +5.43% | +22.75% | -3.91% | -39.91% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.24 | 18.68 | 22.02 | 20.66 | 12.68 | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,945 | 5,619 | 6,802 | 6,523 | 4,892 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,788 | 18,348 | 22,618 | 21,748 | 12,095 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -523 | -547 | -553 | -492 | -481 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,265 | 17,801 | 22,065 | 21,256 | 11,614 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.07% | -7.6% | +23.95% | -3.67% | -45.36% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.61% | 13.88% | 16.51% | 15.53% | 8.67% | |||||||||
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 | 19,265 | 17,801 | 22,065 | 21,256 | 11,614 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.66 | 4.3 | 5.32 | 5.06 | 2.76 | |||||||||
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 | +23.77% | -7.64% | +23.71% | -4.9% | -45.48% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.65 | 4.3 | 5.32 | 5.06 | 2.75 | |||||||||
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 | +23.67% | -7.53% | +23.71% | -4.9% | -45.64% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,138 | 4,140 | 4,148 | 4,202 | 4,211 | |||||||||
摊薄加权平均流通股 | aa.aa | ||||||||||||||||||