| 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 | 366,234 | 389,869 | 402,767 | 412,943 | 422,092 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.06% | +6.45% | +3.31% | +2.53% | +2.22% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,129 | 215,263 | 222,168 | 224,159 | 228,170 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,105 | 174,606 | 180,599 | 188,784 | 193,922 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43% | -2.51% | +3.43% | +4.53% | +2.72% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.9% | 44.79% | 44.84% | 45.72% | 45.94% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,295 | 149,868 | 158,486 | 160,593 | 157,552 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,810 | 24,738 | 22,113 | 28,191 | 36,370 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.72% | -22.23% | -10.61% | +27.49% | +29.01% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.69% | 6.35% | 5.49% | 6.83% | 8.62% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 562 | 492 | 228 | 604 | 182 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.07% | -12.46% | -53.66% | +164.91% | -69.87% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136 | -179 | -774 | -762 | -1,234 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 698 | 671 | 1,002 | 1,366 | 1,416 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,346 | 1,954 | 1,639 | 3,256 | 2,879 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,718 | 27,184 | 23,980 | 32,051 | 39,431 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -616 | 4,608 | -1,420 | 6,876 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15 | -501 | -187 | -6,678 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,087 | 31,291 | 22,373 | 32,249 | 39,431 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.39% | -8.2% | -28.5% | +44.14% | +22.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.31% | 8.03% | 5.55% | 7.81% | 9.34% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,657 | 8,182 | 5,687 | 8,177 | 8,383 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,430 | 23,109 | 16,686 | 24,072 | 31,048 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,671 | -1,170 | -2,062 | -2,875 | -3,461 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,759 | 21,939 | 14,624 | 21,197 | 27,587 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.46% | -7.66% | -33.34% | +44.95% | +30.15% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.49% | 5.63% | 3.63% | 5.13% | 6.54% | |||||||||
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 | 23,759 | 21,939 | 14,624 | 21,197 | 27,587 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.72 | 77.04 | 51.42 | 76.51 | 99.74 | |||||||||
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 | -20.46% | -5.73% | -33.26% | +48.79% | +30.36% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.59 | 76.91 | 51.35 | 76.41 | 99.64 | |||||||||
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 | -20.49% | -5.74% | -33.23% | +48.8% | +30.4% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.73 | 284.76 | 284.41 | 277.05 | 276.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291.21 | 285.27 | 284.81 | 277.43 | 276.87 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24 | 25 | 26 | 27 | 30 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.35% | +4.17% | +4% | +3.85% | +11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,062 | 42,403 | 42,314 | 49,353 | 57,495 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.22% | -7.94% | -0.21% | +16.64% | +16.5% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.58% | 10.88% | 10.51% | 11.95% | 13.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,810 | 24,738 | 22,113 | 28,191 | 36,370 | |||||||||