| 截止: | 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 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303,838 | 327,854 | 354,944 | 372,597 | 389,589 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.59% | +7.9% | +8.26% | +4.97% | +4.56% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,920 | 148,365 | 154,798 | 161,199 | 172,436 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,918 | 179,489 | 200,146 | 211,398 | 217,153 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.58% | +5.63% | +11.51% | +5.62% | +2.72% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.92% | 54.75% | 56.39% | 56.74% | 55.74% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,431 | 165,072 | 185,924 | 195,252 | 203,947 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,487 | 14,417 | 14,222 | 16,146 | 13,206 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.22% | +6.9% | -1.35% | +13.53% | -18.21% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.44% | 4.4% | 4.01% | 4.33% | 3.39% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138 | 941 | 1,274 | 707 | 782 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.6% | +581.88% | +35.39% | -44.51% | +10.61% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,612 | -1,303 | -1,060 | -1,981 | -1,740 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,750 | 2,244 | 2,334 | 2,688 | 2,522 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,526 | 6,342 | 6,878 | 7,145 | 8,373 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,151 | 21,700 | 22,374 | 23,998 | 22,361 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,365 | -3,749 | -1,882 | -1,181 | 2,827 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,027 | 17,927 | 20,588 | 22,945 | 25,254 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.13% | +11.85% | +14.84% | +11.45% | +10.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.27% | 5.47% | 5.8% | 6.16% | 6.48% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,450 | 3,420 | 3,751 | 4,023 | 4,521 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,577 | 14,507 | 16,837 | 18,922 | 20,733 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84 | -139 | -92 | -196 | -120 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,493 | 14,368 | 16,745 | 18,726 | 20,613 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.26% | +15.01% | +16.54% | +11.83% | +10.08% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.11% | 4.38% | 4.72% | 5.03% | 5.29% | |||||||||
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 | 12,493 | 14,368 | 16,745 | 18,726 | 20,613 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.47 | 0.55 | 0.61 | 0.67 | |||||||||
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 | +10.26% | +15.01% | +16.54% | +11.83% | +10.08% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.47 | 0.55 | 0.61 | 0.67 | |||||||||
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 | +10.35% | +15.01% | +16.49% | +11.88% | +10.08% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,598 | 30,598 | 30,598 | 30,598 | 30,598 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,598 | 30,598 | 30,598 | 30,598 | 30,598 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.22 | 0.27 | 0.34 | 0.4 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.81% | +31.71% | +26.85% | +22.85% | +20.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,596 | 83,852 | 83,984 | 84,122 | 79,494 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.47% | +5.35% | +0.16% | +0.16% | -5.5% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.2% | 25.58% | 23.66% | 22.58% | 20.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,487 | 14,417 | 14,222 | 16,146 | 13,206 | |||||||||