| 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 | 63,495 | 55,554 | 54,041 | 53,658 | 57,638 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.33% | -12.51% | -2.72% | -0.71% | +7.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,154 | 34,255 | 36,743 | 37,479 | 41,428 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,341 | 21,299 | 17,298 | 16,179 | 16,210 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.59% | -32.04% | -18.78% | -6.47% | +0.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.36% | 38.34% | 32.01% | 30.15% | 28.12% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,904 | 3,204 | 2,339 | 2,189 | 1,689 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,437 | 18,095 | 14,959 | 13,990 | 14,521 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.82% | -38.53% | -17.33% | -6.48% | +3.8% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.36% | 32.57% | 27.68% | 26.07% | 25.19% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176 | -343 | -976 | -748 | -979 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.08% | -94.89% | -184.55% | +23.36% | -30.88% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178 | -346 | -980 | -772 | -1,051 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 3 | 4 | 24 | 72 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,910 | 1,217 | 969 | 1,659 | 1,367 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,171 | 18,969 | 14,952 | 14,901 | 14,909 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -105 | - | 576 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -338 | - | -1,167 | 138 | -341 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,833 | 18,662 | 13,785 | 15,615 | 14,568 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.33% | -39.47% | -26.13% | +13.28% | -6.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.56% | 33.59% | 25.51% | 29.1% | 25.27% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,236 | 5,614 | 3,832 | 4,041 | 4,319 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,597 | 13,048 | 9,953 | 11,574 | 10,249 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,482 | -656 | 105 | -22 | -283 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,115 | 12,392 | 10,058 | 11,552 | 9,966 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.14% | -41.31% | -18.83% | +14.85% | -13.73% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.25% | 22.31% | 18.61% | 21.53% | 17.29% | |||||||||
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 | 21,115 | 12,392 | 10,058 | 11,552 | 9,966 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.05 | 7.65 | 6.2 | 7.12 | 6.14 | |||||||||
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 | +116.01% | -41.36% | -18.91% | +14.73% | -13.78% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.96 | 7.6 | 6.17 | 7.07 | 6.08 | |||||||||
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 | +116.12% | -41.34% | -18.92% | +14.71% | -13.97% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,618.4 | 1,619.8 | 1,621.4 | 1,623.1 | 1,624 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,628.9 | 1,629.6 | 1,631.5 | 1,633.4 | 1,638 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.82 | 4.92 | 4.35 | 4.02 | 4.02 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.74% | -37.11% | -11.59% | -7.59% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,933 | 22,709 | 19,846 | 19,057 | 20,285 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.74% | -33.08% | -12.61% | -3.98% | +6.44% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.44% | 40.88% | 36.72% | 35.52% | 35.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,437 | 18,095 | 14,959 | 13,990 | 14,521 | |||||||||