| 截止: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,446 | 245,696 | 258,643 | 277,407 | 285,626 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.67% | +1.76% | +5.27% | +7.25% | +2.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,630 | 95,809 | 105,512 | 111,264 | 115,895 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,816 | 149,887 | 153,131 | 166,143 | 169,731 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.9% | +16.36% | +2.16% | +8.5% | +2.16% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.35% | 61.01% | 59.21% | 59.89% | 59.42% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,718 | 106,139 | 110,973 | 119,982 | 112,596 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,098 | 43,748 | 42,158 | 46,161 | 57,135 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.34% | +6.45% | -3.63% | +9.5% | +23.77% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.02% | 17.81% | 16.3% | 16.64% | 20% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 683 | 924 | 715 | -356 | -1,158 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.96% | +35.29% | -22.62% | -149.79% | -225.28% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -767 | -954 | -2,319 | -3,124 | -3,990 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,450 | 1,878 | 3,034 | 2,768 | 2,832 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,612 | 1,999 | -534 | -663 | -2,459 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,393 | 46,671 | 42,339 | 45,142 | 53,518 | |||||||||
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 | -298 | -9,633 | -2,170 | -3,113 | -4,553 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,714 | 57,658 | 42,982 | 44,886 | 52,869 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.08% | +31.9% | -25.45% | +4.43% | +17.79% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.11% | 23.47% | 16.62% | 16.18% | 18.51% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,259 | 17,967 | 16,729 | 15,498 | 17,666 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,455 | 39,691 | 26,253 | 29,388 | 35,203 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,928 | -26,482 | -12,062 | -16,015 | -19,101 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,527 | 13,209 | 14,191 | 13,373 | 16,102 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.43% | -24.64% | +7.43% | -5.76% | +20.41% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.26% | 5.38% | 5.49% | 4.82% | 5.64% | |||||||||
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 | 17,527 | 13,209 | 14,191 | 13,373 | 16,102 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.68 | 123.21 | 133.33 | 126.55 | 157.56 | |||||||||
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 | +71.71% | -22.84% | +8.21% | -5.09% | +24.51% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.48 | 121.58 | 132.2 | 124.86 | 154.97 | |||||||||
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 | +72.73% | -23.28% | +8.74% | -5.55% | +24.11% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.76 | 107.21 | 106.44 | 105.68 | 102.19 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.76 | 107.21 | 106.44 | 105.68 | 103.9 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.7 | 47.6 | 44.1 | 41.8 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.1% | -9.68% | -7.35% | -5.22% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,614 | 57,414 | 55,738 | 61,115 | 73,927 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.47% | +13.44% | -2.92% | +9.65% | +20.96% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.96% | 23.37% | 21.55% | 22.03% | 25.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,098 | 43,748 | 42,158 | 46,161 | 57,135 | |||||||||