| 截止: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 1,625.84 | 1,656.3 | 1,927.95 | 1,964.36 | 1,974.96 | |||||||||
总营收增长率 | aa.aa | +9.06% | +1.87% | +16.4% | +1.89% | +0.54% | |||||||||
营收成本 | aa.aa | 834.85 | 822.89 | 891.77 | 926.07 | 881.07 | |||||||||
毛利 | aa.aa | 791 | 833.42 | 1,036.18 | 1,038.3 | 1,093.89 | |||||||||
毛利增长率 | aa.aa | -2.87% | +5.36% | +24.33% | +0.2% | +5.35% | |||||||||
毛利率% | aa.aa | 48.65% | 50.32% | 53.75% | 52.86% | 55.39% | |||||||||
其他营业支出合计 | aa.aa | 785.5 | 806.28 | 940.28 | 963.34 | 1,082.86 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 5.49 | 27.13 | 95.9 | 74.96 | 11.03 | |||||||||
营业利润增长率 | aa.aa | -93.86% | +394.15% | +253.45% | -21.84% | -85.29% | |||||||||
EBIT利润率% | aa.aa | 0.34% | 1.64% | 4.97% | 3.82% | 0.56% | |||||||||
净利息支出 | aa.aa | 41.27 | 41.84 | 147.3 | 198.6 | 239.15 | |||||||||
净利息支出增长率 | aa.aa | -34.81% | +1.37% | +252.07% | +34.83% | +20.42% | |||||||||
利息支出总额 | aa.aa | -0.82 | -1.63 | -1.4 | -1.34 | -1.08 | |||||||||
利息和投资收入 | aa.aa | 42.09 | 43.47 | 148.7 | 199.94 | 240.23 | |||||||||
其他营业外支出 | aa.aa | 4.8 | 2.63 | 0.92 | 6.1 | 93.07 | |||||||||
扣除异常项目后的EBT | aa.aa | 51.56 | 71.6 | 244.12 | 279.66 | 343.25 | |||||||||
出售资产的收益(损失) | aa.aa | -0.12 | 0.41 | 1.82 | - | - | |||||||||
其他异常项目,总额 | aa.aa | -0.3 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | 51.14 | 72.01 | 245.94 | 279.66 | 343.25 | |||||||||
含异常项目的EBT增长率 | aa.aa | -63.56% | +40.8% | +241.53% | +13.71% | +22.74% | |||||||||
含异常项目的EBT利润率 | aa.aa | 3.15% | 4.35% | 12.76% | 14.24% | 17.38% | |||||||||
所得税费用 | aa.aa | 10.36 | 11.69 | 44.73 | 46.7 | 45.8 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 40.79 | 60.32 | 201.21 | 232.96 | 297.44 | |||||||||
少数股东资本 | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | 40.79 | 60.32 | 201.21 | 232.96 | 297.44 | |||||||||
净收入增长率 | aa.aa | -63.55% | +47.89% | +233.55% | +15.78% | +27.68% | |||||||||
净收入利润率% | aa.aa | 2.51% | 3.64% | 10.44% | 11.86% | 15.06% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 40.79 | 60.32 | 201.21 | 232.96 | 297.44 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 0.58 | 0.86 | 2.87 | 3.33 | 4.2 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | -63.55% | +47.89% | +233.55% | +15.76% | +26.17% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 0.58 | 0.86 | 2.8 | 3.25 | 4.13 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | -63.55% | +47.89% | +224.92% | +16.07% | +27.08% | |||||||||
基本加权平均流通股 | aa.aa | 70 | 70 | 70 | 70.02 | 70.86 | |||||||||
摊薄加权平均流通股 | aa.aa | 70 | 70 | 71.95 | 71.72 | 72.06 | |||||||||
每股股利 | aa.aa | 0.19 | 0.75 | 2.62 | 2.98 | 2.28 | |||||||||
每股股利增长率 | aa.aa | -87.71% | +304.15% | +249.33% | +13.74% | -23.49% | |||||||||
EBITDA | aa.aa | 122.23 | 142.34 | 196.34 | 169.36 | 97.87 | |||||||||
EBITDA增长率 | aa.aa | -38.63% | +16.45% | +37.94% | -13.74% | -42.21% | |||||||||
EBITDA利润率% | aa.aa | 7.52% | 8.59% | 10.18% | 8.62% | 4.96% | |||||||||
EBIT | aa.aa | 5.49 | 27.13 | 95.9 | 74.96 | 11.03 | |||||||||