| 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 | 189,731 | 225,970 | 254,286 | 288,119 | 333,880 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.59% | +19.1% | +12.53% | +13.31% | +15.88% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,685 | 160,532 | 178,321 | 203,699 | 234,243 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,046 | 65,438 | 75,965 | 84,420 | 99,637 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.92% | +21.08% | +16.09% | +11.13% | +18.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.49% | 28.96% | 29.87% | 29.3% | 29.84% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,916 | 39,224 | 44,654 | 47,353 | 53,443 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,130 | 26,214 | 31,311 | 37,067 | 46,194 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.06% | +8.64% | +19.44% | +18.38% | +24.62% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.72% | 11.6% | 12.31% | 12.87% | 13.84% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35 | 4 | -55 | -45 | -113 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +294.44% | -88.57% | -1,475% | +18.18% | -151.11% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23 | -23 | -90 | -73 | -149 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58 | 27 | 35 | 28 | 36 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167 | 232 | 252 | 253 | -23 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,332 | 26,450 | 31,508 | 37,275 | 46,058 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32 | -51 | 30 | -41 | -19 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40 | -845 | -768 | -61 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,260 | 25,554 | 30,770 | 37,173 | 46,039 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.58% | +5.33% | +20.41% | +20.81% | +23.85% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.79% | 11.31% | 12.1% | 12.9% | 13.79% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,919 | 7,359 | 9,505 | 11,446 | 14,060 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,341 | 18,195 | 21,265 | 25,727 | 31,979 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211 | 463 | 548 | 611 | 455 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,552 | 18,658 | 21,813 | 26,338 | 32,434 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.46% | +6.3% | +16.91% | +20.74% | +23.15% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.25% | 8.26% | 8.58% | 9.14% | 9.71% | |||||||||
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 | 17,552 | 18,658 | 21,813 | 26,338 | 32,434 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.33 | 37.55 | 43.9 | 53 | 65.27 | |||||||||
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 | +27.46% | +6.29% | +16.91% | +20.75% | +23.14% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.32 | 37.55 | 43.9 | 53 | 65.27 | |||||||||
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 | +27.44% | +6.31% | +16.91% | +20.74% | +23.15% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 496.83 | 496.89 | 496.91 | 496.9 | 496.91 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 496.93 | 496.93 | 496.93 | 496.92 | 496.92 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.5 | 13.5 | 16 | 19 | 33 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.78% | +17.39% | +18.52% | +18.75% | +73.68% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,275 | 29,779 | 36,187 | 42,827 | 52,879 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.11% | +13.34% | +21.52% | +18.35% | +23.47% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.85% | 13.18% | 14.23% | 14.86% | 15.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,130 | 26,214 | 31,311 | 37,067 | 46,194 | |||||||||