| 截止: | 2016 31/12 | 2017 31/12 | 2019 01/01 | 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 | aa.aa | aa.aa | aa.aa | 110,912 | 141,325 | 172,664 | 176,771 | 168,343 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.15% | +27.42% | +22.18% | +2.38% | -4.77% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,375 | 81,941 | 97,547 | 101,026 | 96,131 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,537 | 59,384 | 75,117 | 75,745 | 72,212 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.01% | +27.61% | +26.49% | +0.84% | -4.66% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.96% | 42.02% | 43.5% | 42.85% | 42.9% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,312 | 28,537 | 36,990 | 37,535 | 38,098 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,225 | 30,847 | 38,127 | 38,210 | 34,114 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.75% | +32.82% | +23.6% | +0.22% | -10.72% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.94% | 21.83% | 22.08% | 21.62% | 20.26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -200 | -136 | -494 | -195 | -443 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.31% | +32% | -263.24% | +60.53% | -127.18% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -358 | -409 | -887 | -855 | -443 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158 | 273 | 393 | 660 | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462 | -503 | -1,150 | -63 | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,487 | 30,208 | 36,483 | 37,952 | 33,671 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 26 | 42 | -5 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104 | -61 | -82 | -118 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,410 | 30,044 | 36,442 | 37,800 | 33,671 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.36% | +28.34% | +21.3% | +3.73% | -10.92% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.11% | 21.26% | 21.11% | 21.38% | 20% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,276 | 6,562 | 8,390 | 8,006 | 7,246 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,134 | 23,482 | 28,052 | 29,794 | 26,425 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4 | -5 | -12 | -12 | -5 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,130 | 23,477 | 28,040 | 29,782 | 26,420 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.67% | +29.49% | +19.44% | +6.21% | -11.29% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.35% | 16.61% | 16.24% | 16.85% | 15.69% | |||||||||
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 | 18,130 | 23,477 | 28,040 | 29,782 | 26,420 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.72 | 4.82 | 5.76 | 6.11 | 5.43 | |||||||||
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 | +22.44% | +29.56% | +19.36% | +6.16% | -11.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71 | 4.81 | 5.75 | 6.1 | 5.42 | |||||||||
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 | +22.24% | +29.65% | +19.54% | +6.09% | -11.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,870.93 | 4,868.35 | 4,871.36 | 4,873.64 | 4,868.8 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,882.08 | 4,875.93 | 4,878.85 | 4,881.65 | 4,873 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9 | 2.3 | 2.8 | 3 | 3 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.11% | +21.05% | +21.74% | +7.14% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,826 | 35,003 | 43,213 | 43,982 | 41,633 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.78% | +30.48% | +23.46% | +1.78% | -5.34% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.19% | 24.77% | 25.03% | 24.88% | 24.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,225 | 30,847 | 38,127 | 38,210 | 34,114 | |||||||||