| 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 | 192,186 | 204,362 | 210,953 | 216,833 | 218,388 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.18% | +6.34% | +3.23% | +2.79% | +0.72% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,031 | 49,607 | 55,785 | 58,578 | 59,666 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,155 | 154,755 | 155,168 | 158,255 | 158,722 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.22% | +3.06% | +0.27% | +1.99% | +0.3% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.13% | 75.73% | 73.56% | 72.98% | 72.68% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,926 | 103,218 | 98,529 | 100,325 | 100,221 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,229 | 51,537 | 56,639 | 57,930 | 58,501 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.03% | +13.95% | +9.9% | +2.28% | +0.99% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.53% | 25.22% | 26.85% | 26.72% | 26.79% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,642 | -10,891 | -12,649 | -14,505 | -17,429 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.61% | -12.95% | -16.14% | -14.67% | -20.16% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,297 | -11,544 | -13,665 | -15,421 | -18,148 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 655 | 653 | 1,016 | 916 | 719 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -476 | 3,032 | -72 | 5,159 | 5,244 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,111 | 43,678 | 43,918 | 48,584 | 46,316 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 884 | 26,000 | 8,245 | 1,527 | 966 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,717 | -51,278 | -13,665 | -5,730 | -6,405 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,256 | 14,032 | 36,477 | 42,693 | 39,489 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.74% | -59.04% | +159.96% | +17.04% | -7.5% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.82% | 6.87% | 17.29% | 19.69% | 18.08% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,459 | 2,697 | 9,612 | 10,138 | 9,271 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,676 | 10,735 | 26,824 | 32,555 | 30,218 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309 | -250 | -210 | -248 | -207 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,367 | 10,485 | 26,614 | 32,307 | 30,011 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.58% | -60.23% | +153.83% | +21.39% | -7.11% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.72% | 5.13% | 12.62% | 14.9% | 13.74% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59 | 59 | 59 | 59 | 59 | |||||||||
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 | 26,429 | 11,026 | 26,596 | 32,248 | 29,952 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.32 | 51.03 | 123.1 | 149.26 | 138.63 | |||||||||
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 | +9.1% | -58.28% | +141.21% | +21.25% | -7.12% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.32 | 51.03 | 123.1 | 149.26 | 138.63 | |||||||||
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 | +9.1% | -58.28% | +141.23% | +21.25% | -7.12% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.06 | 216.06 | 216.06 | 216.06 | 216.06 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.06 | 216.06 | 216.06 | 216.06 | 216.06 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84 | 92 | 95 | 97 | 94 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.69% | +9.52% | +3.26% | +2.11% | -3.09% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,852 | 93,444 | 82,690 | 85,662 | 88,763 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.33% | +2.85% | -11.51% | +3.59% | +3.62% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.27% | 45.72% | 39.2% | 39.51% | 40.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,229 | 51,537 | 56,639 | 57,930 | 58,501 | |||||||||