截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,456.72 | 1,434.71 | 1,576.48 | 1,940.59 | 1,944.32 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25% | -1.51% | +9.88% | +23.1% | +0.19% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477.24 | 484.88 | 563.59 | 824.84 | 746.63 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 979.49 | 949.84 | 1,012.89 | 1,115.75 | 1,197.69 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33% | -3.03% | +6.64% | +10.15% | +7.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.24% | 66.2% | 64.25% | 57.5% | 61.6% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 836.81 | 796.06 | 834.07 | 928.12 | 955.7 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.68 | 153.78 | 178.83 | 187.63 | 241.99 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.75% | +7.78% | +16.29% | +4.92% | +28.97% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.79% | 10.72% | 11.34% | 9.67% | 12.45% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.15 | -0.72 | 24.61 | 27.6 | 33.71 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +182.88% | -114.05% | +3,499.72% | +12.12% | +22.13% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.43 | -15.25 | -10.88 | -13.83 | -19.05 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.59 | 14.53 | 35.5 | 41.43 | 52.76 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.69 | -0.72 | -10.1 | 23.55 | 28.39 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.14 | 152.33 | 193.34 | 238.78 | 304.09 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28 | 0.64 | 2.13 | 2.46 | 17.96 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.7 | -46.6 | 22.86 | 27.73 | 4.64 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.72 | 106.37 | 218.33 | 268.97 | 332.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.09% | -2.17% | +105.27% | +23.19% | +23.47% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.46% | 7.41% | 13.85% | 13.86% | 17.08% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.51 | 21 | 34.37 | 51.59 | 70.51 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.13 | 85.37 | 183.97 | 217.39 | 261.59 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.03 | -40.59 | -88.57 | -106.1 | -130.52 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.09 | 44.78 | 95.4 | 111.28 | 131.07 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.29% | +1.56% | +113.03% | +16.65% | +17.78% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.03% | 3.12% | 6.05% | 5.73% | 6.74% | |||||||||
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 | 44.18 | 44.78 | 95.4 | 111.28 | 131.07 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.37 | 0.79 | 0.93 | 1.09 | |||||||||
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 | -39.89% | +1.36% | +113.03% | +16.65% | +17.78% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.37 | 0.79 | 0.93 | 1.09 | |||||||||
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 | -39.89% | +1.36% | +113.03% | +16.65% | +17.78% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.12 | 120.12 | 120.12 | 120.12 | 120.12 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.12 | 120.12 | 120.12 | 120.12 | 120.12 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.07 | 0.1 | 0.15 | 0.25 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +42.86% | +50% | +66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227.79 | 235.03 | 264.15 | 284.45 | 342.03 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.19% | +3.18% | +12.39% | +7.68% | +20.24% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.64% | 16.38% | 16.76% | 14.66% | 17.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.68 | 153.78 | 178.83 | 187.63 | 241.99 | |||||||||