| 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 | 103,057 | 112,850 | 118,590 | 126,168 | 126,391 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.33% | +9.5% | +5.09% | +6.39% | +0.18% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,864 | 52,738 | 56,712 | 61,440 | 61,944 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,193 | 60,112 | 61,878 | 64,728 | 64,447 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.8% | +10.92% | +2.94% | +4.61% | -0.43% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.59% | 53.27% | 52.18% | 51.3% | 50.99% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,867 | 38,867 | 42,875 | 46,922 | 47,797 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,326 | 21,245 | 19,003 | 17,806 | 16,650 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.67% | +9.93% | -10.55% | -6.3% | -6.49% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.75% | 18.83% | 16.02% | 14.11% | 13.17% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160 | 481 | 705 | 1,090 | 1,103 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +226.53% | +200.63% | +46.57% | +54.61% | +1.19% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105 | -110 | -202 | -148 | -83 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265 | 591 | 907 | 1,238 | 1,186 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 875 | 905 | 1,130 | 1,212 | 98 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,361 | 22,631 | 20,838 | 20,108 | 17,851 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14 | 492 | 386 | 79 | 49 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125 | -487 | -1,273 | -150 | -457 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,500 | 22,637 | 20,238 | 21,381 | 18,545 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.14% | +10.42% | -10.6% | +5.65% | -13.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.89% | 20.06% | 17.07% | 16.95% | 14.67% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,142 | 6,782 | 6,480 | 6,150 | 6,404 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,358 | 15,855 | 13,758 | 15,231 | 12,141 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88 | -82 | -97 | -50 | -77 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,270 | 15,773 | 13,661 | 15,181 | 12,064 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.66% | +10.53% | -13.39% | +11.13% | -20.53% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.85% | 13.98% | 11.52% | 12.03% | 9.54% | |||||||||
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 | 14,270 | 15,773 | 13,661 | 15,181 | 12,064 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.79 | 399.85 | 346.29 | 388.52 | 317.02 | |||||||||
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 | +43.66% | +10.52% | -13.4% | +12.19% | -18.4% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.79 | 399.85 | 346.29 | 388.52 | 317.02 | |||||||||
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 | +43.66% | +10.52% | -13.4% | +12.19% | -18.4% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.44 | 39.45 | 39.45 | 39.07 | 38.05 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.44 | 39.45 | 39.45 | 39.07 | 38.05 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | 90 | 100 | 117 | 120 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.09% | +50% | +11.11% | +17% | +2.56% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,886 | 25,067 | 23,660 | 22,928 | 23,188 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.94% | +9.53% | -5.61% | -3.09% | +1.13% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.21% | 22.21% | 19.95% | 18.17% | 18.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,326 | 21,245 | 19,003 | 17,806 | 16,650 | |||||||||