| 截止: | 2016 30/11 | 2017 30/11 | 2018 30/11 | 2019 30/11 | 2020 30/11 | 2021 30/11 | 2022 30/11 | 2023 30/11 | 2024 30/11 | 2025 30/11 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 407,039 | 430,304 | 455,086 | 483,985 | 513,417 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.36% | +5.72% | +5.76% | +6.35% | +6.08% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282,807 | 306,114 | 332,755 | 336,217 | 362,490 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,232 | 124,190 | 122,331 | 147,768 | 150,927 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.86% | -0.03% | -1.5% | +20.79% | +2.14% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.52% | 28.86% | 26.88% | 30.53% | 29.4% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,260 | 98,755 | 102,839 | 113,644 | 116,431 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,972 | 25,435 | 19,492 | 34,124 | 34,496 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.17% | -9.07% | -23.37% | +75.07% | +1.09% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87% | 5.91% | 4.28% | 7.05% | 6.72% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291 | 456 | 615 | 955 | 1,083 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.99% | +56.7% | +34.87% | +55.28% | +13.4% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241 | -255 | -393 | -295 | -265 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532 | 711 | 1,008 | 1,250 | 1,348 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,433 | 1,356 | 382 | 1,794 | 1,809 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,696 | 27,247 | 20,489 | 36,873 | 37,388 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459 | 39 | 20 | 54 | 12,099 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,265 | -2,201 | -2,161 | -2,855 | -1,703 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,859 | 26,629 | 22,074 | 33,637 | 47,516 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.44% | -7.73% | -17.11% | +52.38% | +41.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.09% | 6.19% | 4.85% | 6.95% | 9.25% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,590 | 8,264 | 6,550 | 9,228 | 13,627 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,269 | 18,365 | 15,524 | 24,409 | 33,889 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,255 | -2,332 | -2,350 | -2,990 | -3,383 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,014 | 16,033 | 13,174 | 21,419 | 30,506 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.32% | -11% | -17.83% | +62.59% | +42.42% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.43% | 3.73% | 2.89% | 4.43% | 5.94% | |||||||||
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 | 18,014 | 16,033 | 13,174 | 21,419 | 30,506 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.16 | 115.34 | 94.77 | 154.09 | 220.63 | |||||||||
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 | +61.12% | -10% | -17.83% | +62.59% | +43.18% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.16 | 115.34 | 94.77 | 154.09 | 220.63 | |||||||||
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 | +61.12% | -10% | -17.83% | +62.59% | +43.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.55 | 139 | 139 | 139 | 138.27 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.55 | 139 | 139 | 139 | 138.27 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47 | 47 | 50 | 54 | 54 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.5% | 0% | +6.38% | +8% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,506 | 41,684 | 36,609 | 51,842 | 52,795 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.47% | -4.19% | -12.17% | +41.61% | +1.84% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.69% | 9.69% | 8.04% | 10.71% | 10.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,972 | 25,435 | 19,492 | 34,124 | 34,496 | |||||||||