| 截止: | 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 | 1,769.16 | 1,446.64 | 1,615.59 | 1,820.11 | 1,988.23 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +3.94% | -18.23% | +11.68% | +12.66% | +9.24% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | 981.73 | 845.26 | 897.33 | 925.77 | 942.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | 787.43 | 601.37 | 718.26 | 894.34 | 1,045.93 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +6.04% | -23.63% | +19.44% | +24.52% | +16.95% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | 44.51% | 41.57% | 44.46% | 49.14% | 52.61% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | 705.08 | 599.67 | 612.93 | 736.47 | 888.03 | |||||||||
| ||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | 82.35 | 1.71 | 105.33 | 157.87 | 157.9 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -71.02% | -97.93% | +6,070.24% | +49.89% | +0.02% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 4.65% | 0.12% | 6.52% | 8.67% | 7.94% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | 24.79 | 55.13 | 93.58 | 98.13 | 80.1 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +237.12% | +122.36% | +69.75% | +4.87% | -18.37% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | -1.61 | -0.86 | -1 | -1.88 | -2.55 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | 26.41 | 55.99 | 94.58 | 100.01 | 82.65 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | 26.14 | 12.02 | 29.16 | 8 | 17.44 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | 133.28 | 68.86 | 228.06 | 264.01 | 255.45 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0.07 | 0.07 | 2.73 | 0.27 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | -12.99 | -3.56 | -0.85 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | 120.29 | 86.47 | 217.27 | 242.52 | 266.74 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -58.99% | -28.11% | +151.25% | +11.62% | +9.99% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | 6.8% | 5.98% | 13.45% | 13.32% | 13.42% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | 29.52 | 21.02 | 44.45 | 47.27 | 51.43 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | 90.77 | 65.46 | 172.82 | 195.25 | 215.31 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | 1.33 | 0.65 | 2.2 | 8.13 | 8.38 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | 92.09 | 66.1 | 175.02 | 203.38 | 223.69 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -58.85% | -28.22% | +164.77% | +16.21% | +9.98% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 5.21% | 4.57% | 10.83% | 11.17% | 11.25% | |||||||||
优先股股息及其他调整 | 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 | 92.09 | 66.1 | 175.02 | 203.38 | 223.69 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.05 | 0.13 | 0.15 | 0.17 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -67.76% | -31.62% | +164.77% | +16.21% | +9.98% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.05 | 0.13 | 0.15 | 0.17 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -67.76% | -31.62% | +164.77% | +16.21% | +9.98% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | 1,270.32 | 1,333.33 | 1,333.33 | 1,333.33 | 1,333.33 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | 1,270.32 | 1,333.33 | 1,333.33 | 1,333.33 | 1,333.33 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.04 | 0.11 | 0.12 | 0.13 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +25.68% | -29.84% | +170.62% | +16.19% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 107.21 | 26.24 | 131.3 | 179.62 | 184.44 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -63.76% | -75.53% | +400.45% | +36.8% | +2.68% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 6.06% | 1.81% | 8.13% | 9.87% | 9.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 82.35 | 1.71 | 105.33 | 157.87 | 157.9 | |||||||||