| 截止: | 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 | 4,176.18 | 4,208.19 | 3,745.69 | 4,999.47 | 4,263.41 | |||||||||
总营收增长率 | aa.aa | aa.aa | +41.4% | +0.77% | -10.99% | +33.47% | -14.72% | |||||||||
营收成本 | aa.aa | aa.aa | 3,359.93 | 3,529.56 | 3,058.76 | 4,075.2 | 3,473.22 | |||||||||
毛利 | aa.aa | aa.aa | 816.25 | 678.63 | 686.93 | 924.27 | 790.19 | |||||||||
毛利增长率 | aa.aa | aa.aa | +30.05% | -16.86% | +1.22% | +34.55% | -14.51% | |||||||||
毛利率% | aa.aa | aa.aa | 19.55% | 16.13% | 18.34% | 18.49% | 18.53% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 584.32 | 599.79 | 459.93 | 449.1 | 480.53 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 231.93 | 78.84 | 226.99 | 475.17 | 309.67 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +9.41% | -66.01% | +187.93% | +109.33% | -34.83% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 5.55% | 1.87% | 6.06% | 9.5% | 7.26% | |||||||||
净利息支出 | aa.aa | aa.aa | 2.38 | 6.89 | 21.51 | 44.02 | 39.35 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -74.94% | +189.21% | +212.16% | +104.67% | -10.6% | |||||||||
利息支出总额 | aa.aa | aa.aa | -1.14 | -2.52 | -0.24 | -0.17 | -0.78 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 3.52 | 9.41 | 21.75 | 44.18 | 40.12 | |||||||||
其他营业外支出 | aa.aa | aa.aa | 24.03 | 104.03 | 47.72 | 75.73 | -19.28 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 258.34 | 189.76 | 296.22 | 594.92 | 329.74 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | -0.54 | -1.72 | -1.52 | -10.15 | -1.44 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | - | -0.1 | - | - | 0.01 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 265.51 | 191.81 | 298.32 | 584.76 | 328.31 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +2.01% | -27.76% | +55.53% | +96.02% | -43.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 6.36% | 4.56% | 7.96% | 11.7% | 7.7% | |||||||||
所得税费用 | aa.aa | aa.aa | 53.55 | 23.74 | 60.39 | 105.27 | 75.23 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 211.97 | 168.06 | 237.93 | 479.49 | 253.08 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 211.97 | 168.06 | 237.93 | 479.49 | 253.08 | |||||||||
净收入增长率 | aa.aa | aa.aa | +10.68% | -20.71% | +41.57% | +101.53% | -47.22% | |||||||||
净收入利润率% | aa.aa | aa.aa | 5.08% | 3.99% | 6.35% | 9.59% | 5.94% | |||||||||
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 | 211.97 | 168.06 | 237.93 | 479.49 | 253.08 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 4.71 | 3.28 | 4.41 | 8.88 | 4.69 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | -87.43% | -30.42% | +34.44% | +101.53% | -47.22% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 4.71 | 3.25 | 4.37 | 8.85 | 4.66 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | -87.43% | -31% | +34.46% | +102.52% | -47.34% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 45 | 51.28 | 54 | 54 | 54 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 45 | 51.75 | 54.41 | 54.21 | 54.3 | |||||||||
每股股利 | aa.aa | aa.aa | 2.37 | 1.89 | 2.6 | 4.5 | 2.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | +27.42% | -20.25% | +37.57% | +73.08% | -44.44% | |||||||||
EBITDA | aa.aa | aa.aa | 283.04 | 130.22 | 311.25 | 583.35 | 413.15 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +8.19% | -53.99% | +139.01% | +87.43% | -29.18% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 6.78% | 3.09% | 8.31% | 11.67% | 9.69% | |||||||||
EBIT | aa.aa | aa.aa | 231.93 | 78.84 | 226.99 | 475.17 | 309.67 | |||||||||