| 截止: | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | 1,165.3 | 1,129.5 | 1,120.8 | 1,123.1 | 1,080.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | +7.35% | -3.07% | -0.77% | +0.21% | -3.8% | |||||||||
营收成本 | aa.aa | aa.aa | 364.9 | 354.6 | 370.9 | 387.9 | 396.8 | |||||||||
毛利 | aa.aa | aa.aa | 800.4 | 774.9 | 749.9 | 735.2 | 683.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | +4.96% | -3.19% | -3.23% | -1.96% | -7.02% | |||||||||
毛利率% | aa.aa | aa.aa | 68.69% | 68.61% | 66.91% | 65.46% | 63.27% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 308.4 | 406.4 | 427.6 | 450.2 | 368.3 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 492 | 368.5 | 322.3 | 285 | 315.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +1.13% | -25.1% | -12.54% | -11.57% | +10.63% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 42.22% | 32.63% | 28.76% | 25.38% | 29.18% | |||||||||
净利息支出 | aa.aa | aa.aa | - | -46.2 | -107 | -112.3 | -107.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | - | - | -131.6% | -4.95% | +4.45% | |||||||||
利息支出总额 | aa.aa | aa.aa | - | -46.2 | -116.4 | -124.3 | -113.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | - | - | 9.4 | 12 | 6 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 2.9 | -6.8 | -8.8 | -10.3 | 1.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 494.9 | 315.5 | 206.5 | 162.4 | 209.5 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | -58.9 | -95.2 | -110.8 | -31.3 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 494.9 | 256.6 | 105.7 | 44.2 | 136.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +1.87% | -48.15% | -58.81% | -58.18% | +208.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 42.47% | 22.72% | 9.43% | 3.94% | 12.62% | |||||||||
所得税费用 | aa.aa | aa.aa | 80.1 | 33 | 35.3 | -34.1 | 40.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 414.8 | 223.6 | 70.4 | 78.3 | 95.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 414.8 | 223.6 | 70.4 | 78.3 | 95.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | -2.99% | -46.09% | -68.52% | +11.22% | +21.84% | |||||||||
净收入利润率% | aa.aa | aa.aa | 35.6% | 19.8% | 6.28% | 6.97% | 8.83% | |||||||||
优先股股息及其他调整 | 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 | 414.8 | 223.6 | 70.4 | 78.3 | 95.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 7.28 | 3.92 | 1.23 | 1.36 | 1.64 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | -2.99% | -46.1% | -68.64% | +10.39% | +20.53% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 7.28 | 3.89 | 1.22 | 1.34 | 1.62 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | -2.99% | -46.53% | -68.64% | +9.84% | +20.9% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 57.01 | 57.02 | 57.25 | 57.68 | 58.31 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 57.01 | 57.46 | 57.76 | 58.33 | 58.92 | |||||||||
每股股利 | aa.aa | aa.aa | - | 0.15 | 0.6 | 0.6 | 0.6 | |||||||||
每股股利增长率 | aa.aa | aa.aa | - | - | +300% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | 530.3 | 400.2 | 354.9 | 321.2 | 356 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +1.05% | -24.53% | -11.32% | -9.5% | +10.83% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 45.51% | 35.43% | 31.66% | 28.6% | 32.95% | |||||||||
EBIT | aa.aa | aa.aa | 492 | 368.5 | 322.3 | 285 | 315.3 | |||||||||