| 截止: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,011 | 241,260 | 227,528 | 261,115 | 251,184 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.29% | +31.83% | -5.69% | +14.76% | -3.8% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,247 | 167,517 | 160,366 | 180,455 | 171,322 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,764 | 73,743 | 67,162 | 80,660 | 79,862 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.26% | +37.16% | -8.92% | +20.1% | -0.99% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.38% | 30.57% | 29.52% | 30.89% | 31.79% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,567 | 43,682 | 47,217 | 50,890 | 53,339 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,197 | 30,061 | 19,945 | 29,770 | 26,523 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.76% | +74.8% | -33.65% | +49.26% | -10.91% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.4% | 12.46% | 8.77% | 11.4% | 10.56% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351 | 583 | 382 | 589 | 377 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.62% | +66.1% | -34.48% | +54.19% | -35.99% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -498 | -410 | -441 | -507 | -625 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 849 | 993 | 823 | 1,096 | 1,002 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418 | 1,556 | 2,553 | -573 | 1,704 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,966 | 32,200 | 22,880 | 29,786 | 28,604 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55 | 59 | 153 | 94 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,082 | -4,118 | -2,311 | -217 | -2,886 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,559 | 29,281 | 20,722 | 29,515 | 27,346 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.07% | +35.82% | -29.23% | +42.43% | -7.35% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.78% | 12.14% | 9.11% | 11.3% | 10.89% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,085 | 7,839 | 6,642 | 7,966 | 8,909 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,474 | 21,442 | 14,080 | 21,549 | 18,437 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -644 | -1,231 | 89 | -1,316 | -1,750 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,830 | 20,211 | 14,169 | 20,233 | 16,687 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.71% | +36.28% | -29.89% | +42.8% | -17.53% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1% | 8.38% | 6.23% | 7.75% | 6.64% | |||||||||
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 | 14,830 | 20,211 | 14,169 | 20,233 | 16,687 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.12 | 410.38 | 287.7 | 410.66 | 338.74 | |||||||||
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 | +37.79% | +36.28% | -29.89% | +42.74% | -17.51% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.12 | 410.38 | 287.7 | 410.66 | 338.74 | |||||||||
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 | +37.79% | +36.28% | -29.89% | +42.74% | -17.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.25 | 49.25 | 49.25 | 49.27 | 49.26 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.25 | 49.25 | 49.25 | 49.27 | 49.26 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95 | 124 | 109 | 144 | 164 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.75% | +30.53% | -12.1% | +32.11% | +13.89% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,583 | 38,648 | 28,190 | 38,951 | 37,328 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.46% | +51.07% | -27.06% | +38.17% | -4.17% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.98% | 16.02% | 12.39% | 14.92% | 14.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,197 | 30,061 | 19,945 | 29,770 | 26,523 | |||||||||