| 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 | 126,156 | 142,525 | 147,703 | 155,517 | 160,619 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.85% | +12.98% | +3.63% | +5.29% | +3.28% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,969 | 83,459 | 87,254 | 92,042 | 94,800 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,187 | 59,066 | 60,449 | 63,475 | 65,819 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.19% | +20.08% | +2.34% | +5.01% | +3.69% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.99% | 41.44% | 40.93% | 40.82% | 40.98% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,081 | 37,166 | 40,648 | 44,606 | 45,488 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,106 | 21,900 | 19,801 | 18,869 | 20,331 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.81% | +35.97% | -9.58% | -4.71% | +7.75% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.77% | 15.37% | 13.41% | 12.13% | 12.66% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14 | 222 | 705 | 894 | 998 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.14% | +1,685.71% | +217.57% | +26.81% | +11.63% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -255 | -285 | -302 | -275 | -228 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241 | 507 | 1,007 | 1,169 | 1,226 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48 | 1,524 | 843 | 62 | 1,024 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,140 | 23,646 | 21,349 | 19,825 | 22,353 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -270 | -673 | -72 | -1,249 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,353 | 23,376 | 20,746 | 19,803 | 21,333 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.84% | +42.95% | -11.25% | -4.55% | +7.73% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.96% | 16.4% | 14.05% | 12.73% | 13.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,052 | 6,200 | 5,936 | 5,804 | 6,543 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,301 | 17,176 | 14,810 | 13,999 | 14,790 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -312 | -642 | -503 | -560 | -456 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,989 | 16,534 | 14,307 | 13,439 | 14,334 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.87% | +50.46% | -13.47% | -6.07% | +6.66% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.71% | 11.6% | 9.69% | 8.64% | 8.92% | |||||||||
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 | 10,989 | 16,534 | 14,307 | 13,439 | 14,334 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.62 | 171.53 | 149.28 | 148.94 | 172.1 | |||||||||
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 | +94.4% | +52.31% | -12.97% | -0.23% | +15.55% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.46 | 171.53 | 149.28 | 133.97 | 152.61 | |||||||||
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 | +94.38% | +53.9% | -12.97% | -10.26% | +13.92% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.57 | 96.39 | 95.84 | 90.23 | 83.29 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.59 | 96.39 | 95.84 | 100.16 | 93.79 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | 60 | 60 | 60 | 60 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.64% | +66.67% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,492 | 33,279 | 31,741 | 31,698 | 34,010 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.48% | +21.05% | -4.62% | -0.14% | +7.29% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.79% | 23.35% | 21.49% | 20.38% | 21.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,106 | 21,900 | 19,801 | 18,869 | 20,331 | |||||||||