| 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 | 64,215 | 79,184 | 86,153 | 84,683 | 80,807 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.82% | +23.31% | +8.8% | -1.71% | -4.58% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,355 | 24,988 | 26,876 | 27,918 | 27,279 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,860 | 54,196 | 59,277 | 56,765 | 53,528 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.4% | +23.57% | +9.38% | -4.24% | -5.7% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.3% | 68.44% | 68.8% | 67.03% | 66.24% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,722 | 33,182 | 36,496 | 37,187 | 35,860 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,138 | 21,014 | 22,781 | 19,578 | 17,668 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.32% | +22.62% | +8.41% | -14.06% | -9.76% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.69% | 26.54% | 26.44% | 23.12% | 21.86% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192 | -261 | -756 | -946 | -881 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.66% | -35.94% | -189.66% | -25.13% | +6.87% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -242 | -382 | -973 | -1,186 | -1,151 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 121 | 217 | 240 | 270 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241 | -365 | -435 | -299 | -280 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,705 | 20,388 | 21,590 | 18,333 | 16,507 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | -210 | -102 | -199 | 127 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28 | -23 | -105 | -409 | -584 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,208 | 20,113 | 21,625 | 18,115 | 16,698 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.68% | +16.88% | +7.52% | -16.23% | -7.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.8% | 25.4% | 25.1% | 21.39% | 20.66% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,510 | 5,362 | 5,673 | 5,157 | 5,476 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,698 | 14,751 | 15,952 | 12,958 | 11,222 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -662 | -667 | -778 | -408 | -344 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,036 | 14,084 | 15,174 | 12,550 | 10,878 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.98% | +17.02% | +7.74% | -17.29% | -13.32% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.74% | 17.79% | 17.61% | 14.82% | 13.46% | |||||||||
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 | 12,036 | 14,084 | 15,174 | 12,550 | 10,878 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.9 | 28.05 | 30.34 | 25.13 | 21.86 | |||||||||
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 | +156% | +17.37% | +8.18% | -17.19% | -13.02% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.89 | 28.03 | 30.33 | 25.12 | 21.85 | |||||||||
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 | +156.33% | +17.33% | +8.21% | -17.18% | -13.02% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 503.63 | 502.12 | 500.06 | 499.41 | 497.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 503.9 | 502.48 | 500.3 | 499.68 | 497.98 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 12 | 13 | 13 | 13 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | +20% | +8.33% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,189 | 23,250 | 25,256 | 22,430 | 20,587 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.92% | +21.16% | +8.63% | -11.19% | -8.22% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.88% | 29.36% | 29.32% | 26.49% | 25.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,138 | 21,014 | 22,781 | 19,578 | 17,668 | |||||||||