| 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 | 252,632 | 222,884 | 250,200 | 279,050 | 322,284 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.12% | -11.78% | +12.26% | +11.53% | +15.49% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,400 | 186,089 | 205,681 | 229,535 | 263,621 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,232 | 36,795 | 44,519 | 49,515 | 58,663 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.16% | -20.41% | +20.99% | +11.22% | +18.48% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.3% | 16.51% | 17.79% | 17.74% | 18.2% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,102 | 24,992 | 25,202 | 26,447 | 34,041 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,130 | 11,803 | 19,317 | 23,068 | 24,622 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.38% | -38.3% | +63.66% | +19.42% | +6.74% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.57% | 5.3% | 7.72% | 8.27% | 7.64% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,614 | -1,498 | -1,008 | 917 | -934 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,853.49% | +7.19% | +32.71% | +190.97% | -201.85% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,524 | -2,291 | -1,818 | -408 | -3,592 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 910 | 793 | 810 | 1,325 | 2,658 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,130 | 3,618 | 2,202 | 1,919 | 893 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,646 | 13,923 | 20,511 | 25,904 | 24,581 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61 | -142 | -218 | -220 | -706 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,045 | -1,505 | -363 | -470 | -905 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,356 | 11,667 | 20,126 | 22,069 | 23,193 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.34% | -36.44% | +72.5% | +9.65% | +5.09% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.27% | 5.23% | 8.04% | 7.91% | 7.2% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,327 | 2,843 | 4,698 | 6,217 | 5,265 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,029 | 8,824 | 15,428 | 15,852 | 17,928 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143 | 43 | -46 | -395 | -1,329 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,886 | 8,867 | 15,382 | 15,457 | 16,599 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.42% | -36.14% | +73.47% | +0.49% | +7.39% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5% | 3.98% | 6.15% | 5.54% | 5.15% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 540 | 533 | 539 | 576 | 586 | |||||||||
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 | 13,346 | 8,334 | 14,843 | 14,881 | 16,013 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.62 | 16.62 | 29.61 | 29.69 | 31.94 | |||||||||
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 | +12.84% | -37.55% | +78.1% | +0.26% | +7.61% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.62 | 16.62 | 29.61 | 29.69 | 31.94 | |||||||||
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 | +12.84% | -37.55% | +78.1% | +0.26% | +7.61% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 501.3 | 501.3 | 501.3 | 501.3 | 501.3 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | |||||||||||||||||