| 截止: | 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 | 393.79 | 516.55 | 622.19 | 686.84 | 793.39 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +50.35% | +31.17% | +20.45% | +10.39% | +15.51% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 101.27 | 150.22 | 202.86 | 261.33 | 288.94 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 292.51 | 366.33 | 419.33 | 425.51 | 504.45 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +55.66% | +25.24% | +14.47% | +1.47% | +18.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 74.28% | 70.92% | 67.4% | 61.95% | 63.58% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 196.11 | 267.94 | 307.91 | 333.68 | 352.17 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 96.4 | 98.39 | 111.42 | 91.83 | 152.28 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +3.02% | +2.06% | +13.25% | -17.58% | +65.83% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 24.48% | 19.05% | 17.91% | 13.37% | 19.19% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | 13.68 | 23.24 | 25.89 | 18.09 | 13.23 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | +90.41% | +69.82% | +11.42% | -30.12% | -26.88% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -0.74 | -0.5 | -2.76 | -4.3 | -6.08 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 14.43 | 23.73 | 28.65 | 22.39 | 19.31 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -16.24 | -9.83 | -20.83 | -19.86 | -16.55 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 93.84 | 111.8 | 116.48 | 90.06 | 148.96 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | 0.05 | -0.1 | -0.02 | 0.01 | -0.04 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | 49.1 | 62.03 | 42.1 | 26.8 | 15.3 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 143.31 | 173.68 | 161.29 | 119.22 | 164.92 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +56.88% | +21.19% | -7.14% | -26.09% | +38.34% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 36.39% | 33.62% | 25.92% | 17.36% | 20.79% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 18.39 | 9.02 | 2.37 | 9.4 | 22.29 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 124.93 | 164.67 | 158.91 | 109.82 | 142.64 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 124.93 | 164.67 | 158.91 | 109.82 | 142.64 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +63.45% | +31.81% | -3.49% | -30.89% | +29.88% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 31.72% | 31.88% | 25.54% | 15.99% | 17.98% | |||||||||
优先股股息及其他调整 | 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 | 124.93 | 164.67 | 158.91 | 109.82 | 142.64 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.35 | 0.42 | 0.39 | 0.27 | 0.35 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +66.67% | +20% | -7.14% | -30.77% | +29.63% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.35 | 0.42 | 0.39 | 0.27 | 0.35 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +66.67% | +20% | -7.14% | -30.77% | +29.63% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 356.94 | 392.06 | 407.47 | 406.74 | 407.53 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 356.94 | 392.06 | 407.47 | 406.74 | 407.53 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | 0.04 | 0.16 | 0.14 | 0.22 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | +290.24% | -12.5% | +57.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 125.2 | 135.68 | 157.42 | 165.73 | 225.7 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +13.4% | +8.37% | +16.02% | +5.28% | +36.19% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 31.79% | 26.27% | 25.3% | 24.13% | 28.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 96.4 | 98.39 | 111.42 | 91.83 | 152.28 | |||||||||