| 截止: | 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 | 3,554.75 | 3,931.65 | 4,350.72 | 4,479.99 | 4,685.16 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +21.5% | +10.6% | +10.66% | +2.97% | +4.58% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 2,990.64 | 3,335.37 | 3,702.17 | 3,897.05 | 4,128.86 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 564.11 | 596.28 | 648.56 | 582.94 | 556.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +22.88% | +5.7% | +8.77% | -10.12% | -4.57% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 15.87% | 15.17% | 14.91% | 13.01% | 11.87% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 334.67 | 381.91 | 456.71 | 499.73 | 486.75 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 229.44 | 214.36 | 191.85 | 83.21 | 69.55 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +27.49% | -6.57% | -10.5% | -56.63% | -16.42% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 6.45% | 5.45% | 4.41% | 1.86% | 1.48% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -11.67 | -1.64 | -5.89 | -18.25 | -30.13 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -9.28% | +85.95% | -259.27% | -209.75% | -65.12% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -13 | -10.5 | -16.32 | -30.16 | -36.77 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 1.34 | 8.86 | 10.43 | 11.92 | 6.65 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -1.29 | -1.37 | -2.07 | -5.06 | -3.05 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 216.48 | 211.35 | 183.88 | 59.9 | 36.37 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | -0.29 | 0.23 | 0.36 | 0.31 | -0.03 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | 21.15 | 28.61 | 19.18 | 5.86 | -2.16 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 237.34 | 240.67 | 204.28 | 65.4 | 36.04 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +28.74% | +1.4% | -15.12% | -67.99% | -44.88% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 6.68% | 6.12% | 4.7% | 1.46% | 0.77% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 27.34 | 27.13 | 18.96 | -3.69 | -16.45 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 210 | 213.54 | 185.32 | 69.09 | 52.49 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | 0.4 | - | 0.29 | 0.32 | 0.74 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 210.4 | 213.54 | 185.61 | 69.41 | 53.23 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +28.62% | +1.5% | -13.08% | -62.61% | -23.3% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 5.92% | 5.43% | 4.27% | 1.55% | 1.14% | |||||||||
优先股股息及其他调整 | 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 | 210.4 | 213.54 | 185.61 | 69.41 | 53.23 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.92 | 0.76 | 0.61 | 0.23 | 0.17 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +29.58% | -17.39% | -19.74% | -62.3% | -26.09% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.92 | 0.76 | 0.61 | 0.23 | 0.17 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +29.58% | -17.39% | -19.74% | -62.3% | -26.09% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 228.69 | 280.98 | 304.27 | 301.77 | 313.14 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 228.69 | 280.98 | 304.27 | 301.77 | 313.14 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | 0.21 | 0.22 | 0.19 | - | 0.06 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | +4.76% | -13.64% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 240.97 | 227.34 | 206.63 | 97.78 | 86.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +25.95% | -5.66% | -9.11% | -52.68% | -11.84% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 6.78% | 5.78% | 4.75% | 2.18% | 1.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 229.44 | 214.36 | 191.85 | 83.21 | 69.55 | |||||||||