| 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 | 196.21 | 249.92 | 214.67 | 213.71 | 211.32 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.6% | +27.37% | -14.1% | -0.45% | -1.12% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.94 | 93.78 | 53.93 | 54.64 | 59.25 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.27 | 156.13 | 160.75 | 159.07 | 152.08 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4% | +8.98% | +2.95% | -1.04% | -4.4% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.02% | 62.47% | 74.88% | 74.43% | 71.96% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.64 | 38.79 | 37.5 | 24.19 | 37.66 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.63 | 117.34 | 123.25 | 134.89 | 114.42 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.23% | +21.43% | +5.03% | +9.44% | -15.17% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.25% | 46.95% | 57.41% | 63.12% | 54.14% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.72 | -102.49 | -88.18 | -92.38 | -92.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.49% | -16.84% | +13.96% | -4.76% | +0.19% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.99 | -102.98 | -91.96 | -96.99 | -97.17 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.5 | 3.78 | 4.61 | 4.97 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.37 | -3.8 | 2.76 | -9.74 | -8.94 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.28 | 11.06 | 37.83 | 32.77 | 13.28 | |||||||||
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 | 184.85 | 82.02 | -113 | -108.4 | 107.48 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.71 | 74.46 | -71.97 | -69.89 | 144.29 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,185.25% | -65.64% | -196.66% | +2.89% | +306.45% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.44% | 29.79% | -33.53% | -32.7% | 68.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.22 | 34.12 | -2.59 | -4.76 | 39.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.49 | 129.81 | -130.8 | -149.32 | 104.59 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.53 | -94.48 | 58.01 | 45.99 | -51.37 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.96 | 35.33 | -72.8 | -103.34 | 53.22 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.85% | -61.58% | -306.04% | -41.95% | +151.5% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.87% | 14.14% | -33.91% | -48.35% | 25.19% | |||||||||
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 | 91.96 | -54.14 | -11.38 | -19.14 | 53.22 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.46 | -0.85 | -0.18 | -0.3 | 0.84 | |||||||||
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 | +402% | -158.29% | +78.48% | -65.65% | +377.43% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45 | -0.85 | -0.18 | -0.3 | 0.84 | |||||||||
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 | +398.57% | -158.78% | +78.48% | -65.65% | +376.41% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.89 | 63.52 | 62.02 | 62.99 | 63.13 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.52 | 64.3 | 62.02 | 62.99 | 63.13 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.4 | 0.4 | 0.4 | 0.4 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.23% | +38.49% | +2.1% | -1.84% | +0.04% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.28 | 123.01 | 128.81 | 139.14 | 114.78 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.34% | +21.46% | +4.72% | +8.02% | -17.51% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.62% | 49.22% | 60% | 65.11% | 54.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.63 | 117.34 | 123.25 | 134.89 | 114.42 | |||||||||