| 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 | 133,613 | 136,835 | 133,974 | 134,788 | 138,191 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.15% | +2.41% | -2.09% | +0.61% | +2.52% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,301 | 59,133 | 54,887 | 53,908 | 56,560 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,312 | 77,702 | 79,087 | 80,880 | 81,631 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.29% | +0.5% | +1.78% | +2.27% | +0.93% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.86% | 56.79% | 59.03% | 60.01% | 59.07% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,647 | 46,931 | 48,901 | 49,981 | 49,983 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,665 | 30,771 | 30,186 | 30,899 | 31,648 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.81% | -16.08% | -1.9% | +2.36% | +2.42% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.44% | 22.49% | 22.53% | 22.92% | 22.9% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,437 | -3,467 | -5,170 | -6,313 | -6,365 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.81% | -0.87% | -49.12% | -22.11% | -0.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,485 | -3,613 | -5,524 | -6,649 | -6,694 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48 | 146 | 354 | 336 | 329 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165 | 2,348 | -1,028 | -311 | -149 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,393 | 29,652 | 23,988 | 24,275 | 25,134 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,764 | -1,077 | 208 | 811 | -73 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,420 | 28,271 | 16,987 | 22,979 | 22,672 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.75% | -3.91% | -39.91% | +35.27% | -1.34% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.02% | 20.66% | 12.68% | 17.05% | 16.41% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,802 | 6,523 | 4,892 | 5,030 | 5,064 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,618 | 21,748 | 12,095 | 17,949 | 17,608 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -553 | -492 | -481 | -443 | -434 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,065 | 21,256 | 11,614 | 17,506 | 17,174 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.95% | -3.67% | -45.36% | +50.73% | -1.9% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.51% | 15.53% | 8.67% | 12.99% | 12.43% | |||||||||
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 | 22,065 | 21,256 | 11,614 | 17,506 | 17,174 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.32 | 5.06 | 2.76 | 4.15 | 4.06 | |||||||||
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 | +23.71% | -4.9% | -45.48% | +50.48% | -2.08% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.32 | 5.06 | 2.75 | 4.14 | 4.06 | |||||||||
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 | +23.71% | -4.9% | -45.64% | +50.55% | -1.93% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,148 | 4,202 | 4,211 | 4,218 | 4,226 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,150 | 4,204 | 4,215 | 4,223 | 4,231 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.54 | 2.59 | 2.64 | 2.69 | 2.74 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.01% | +1.97% | +1.93% | +1.9% | +1.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,871 | 47,870 | 47,810 | 48,791 | 49,997 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.9% | -9.46% | -0.13% | +2.05% | +2.47% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.57% | 34.98% | 35.69% | 36.2% | 36.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,665 | 30,771 | 30,186 | 30,899 | 31,648 | |||||||||