| 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 | 190,359 | 223,795 | 248,691 | 272,638 | 275,984 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.36% | +17.56% | +11.12% | +9.63% | +1.23% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,017 | 54,300 | 63,662 | 64,980 | 63,717 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,342 | 169,495 | 185,029 | 207,658 | 212,267 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.16% | +14.26% | +9.16% | +12.23% | +2.22% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.93% | 75.74% | 74.4% | 76.17% | 76.91% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,700 | 138,154 | 152,426 | 159,551 | 154,490 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,642 | 31,341 | 32,603 | 48,107 | 57,777 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.58% | -28.19% | +4.03% | +47.55% | +20.1% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.93% | 14% | 13.11% | 17.65% | 20.93% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 412 | 2,099 | 5,845 | 2,607 | 3,527 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.09% | +409.47% | +178.47% | -55.4% | +35.29% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12 | -43 | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 424 | 2,142 | 5,845 | 2,607 | 3,527 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -869 | 754 | -4,319 | 1,891 | -7,323 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,185 | 34,194 | 34,129 | 52,605 | 53,981 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66 | -13 | -129 | -204 | -15 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -3,381 | 595 | -1,488 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,371 | 41,897 | 31,976 | 55,579 | 52,329 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.41% | -20% | -23.68% | +73.81% | -5.85% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.51% | 18.72% | 12.86% | 20.39% | 18.96% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,755 | 12,944 | 21,221 | 21,048 | 18,229 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,616 | 28,953 | 10,755 | 34,531 | 34,100 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751 | 890 | -24 | -173 | 423 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,367 | 29,843 | 10,731 | 34,358 | 34,523 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.61% | -22.22% | -64.04% | +220.18% | +0.48% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.16% | 13.33% | 4.31% | 12.6% | 12.51% | |||||||||
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 | 38,367 | 29,843 | 10,731 | 34,358 | 34,523 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.2 | 213.58 | 78.44 | 259.04 | 262.42 | |||||||||
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 | +42.3% | -22.39% | -63.27% | +230.23% | +1.3% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.06 | 213.22 | 78.38 | 257.66 | 262.42 | |||||||||
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 | +42.61% | -22.48% | -63.24% | +228.73% | +1.85% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.42 | 139.73 | 136.8 | 132.63 | 131.56 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.49 | 139.97 | 136.91 | 133.35 | 131.56 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195 | 151 | 56 | 184 | 185 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.45% | -22.56% | -62.91% | +228.57% | +0.54% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,536 | 56,526 | 60,918 | 77,034 | 84,834 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.85% | -12.41% | +7.77% | +26.46% | +10.13% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.9% | 25.26% | 24.5% | 28.26% | 30.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,642 | 31,341 | 32,603 | 48,107 | 57,777 | |||||||||