| 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 | 118,052 | 130,515 | 139,662 | 236,197 | 239,227 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.89% | +10.56% | +7.01% | +69.12% | +1.28% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,983 | 77,762 | 80,288 | 141,294 | 139,793 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,069 | 52,753 | 59,374 | 94,903 | 99,434 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.87% | +35.03% | +12.55% | +59.84% | +4.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.09% | 40.42% | 42.51% | 40.18% | 41.56% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,950 | 20,967 | 24,994 | 30,261 | 33,944 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,119 | 31,786 | 34,380 | 64,642 | 65,490 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.95% | +43.7% | +8.16% | +88.02% | +1.31% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.74% | 24.35% | 24.62% | 27.37% | 27.38% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,327 | -7,681 | -14,554 | -19,486 | -26,460 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.12% | -44.19% | -89.48% | -33.89% | -35.79% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,014 | -10,184 | -16,670 | -22,068 | -30,198 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,687 | 2,503 | 2,116 | 2,582 | 3,738 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,614 | -718 | -1,010 | -1,455 | -1,647 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,178 | 23,387 | 18,816 | 43,701 | 37,383 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626 | -111 | 62 | -2,037 | 144 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,830 | 23,276 | 18,878 | 41,664 | 37,527 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.55% | +47.04% | -18.89% | +120.7% | -9.93% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.41% | 17.83% | 13.52% | 17.64% | 15.69% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,805 | 7,004 | 5,515 | 13,321 | 8,929 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,025 | 16,272 | 13,363 | 28,343 | 28,598 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -6 | 3 | 2 | 6 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,025 | 16,266 | 13,366 | 28,345 | 28,604 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61% | +35.27% | -17.83% | +112.07% | +0.91% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.19% | 12.46% | 9.57% | 12% | 11.96% | |||||||||
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 | 12,025 | 16,266 | 13,366 | 28,345 | 28,604 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.01 | 170.83 | 161.99 | 307.99 | 283.43 | |||||||||
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% | +42.35% | -5.18% | +90.13% | -7.97% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.01 | 170.83 | 135.39 | 276.34 | 283.43 | |||||||||
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% | +42.35% | -20.75% | +104.11% | +2.56% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.2 | 95.22 | 82.51 | 92.03 | 100.92 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.2 | 95.22 | 98.72 | 102.57 | 100.92 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59 | - | 78 | 100 | 78 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.67% | - | - | +28.21% | -22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,039 | 33,726 | 36,243 | 66,547 | 67,629 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.45% | +40.3% | +7.46% | +83.61% | +1.63% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.36% | 25.84% | 25.95% | 28.17% | 28.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,119 | 31,786 | 34,380 | 64,642 | 65,490 | |||||||||