| 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 | 283.65 | 312.88 | 371.19 | 393.78 | 348.18 | |||||||||
总营收增长率 | aa.aa | aa.aa | +15.9% | +10.3% | +18.64% | +6.09% | -11.58% | |||||||||
营收成本 | aa.aa | aa.aa | 54.87 | 57.85 | 66.13 | 61.48 | 45.95 | |||||||||
毛利 | aa.aa | aa.aa | 228.79 | 255.03 | 305.06 | 332.29 | 302.23 | |||||||||
毛利增长率 | aa.aa | aa.aa | +17.07% | +11.47% | +19.62% | +8.93% | -9.05% | |||||||||
毛利率% | aa.aa | aa.aa | 80.66% | 81.51% | 82.18% | 84.39% | 86.8% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | 148.98 | 172.5 | 180.13 | 210.57 | 244.78 | |||||||||
| ||||||||||||||||
营业利润 | aa.aa | aa.aa | 79.81 | 82.53 | 124.93 | 121.73 | 57.45 | |||||||||
营业利润增长率 | aa.aa | aa.aa | +6.41% | +3.41% | +51.38% | -2.56% | -52.8% | |||||||||
EBIT利润率% | aa.aa | aa.aa | 28.14% | 26.38% | 33.66% | 30.91% | 16.5% | |||||||||
净利息支出 | aa.aa | aa.aa | -0.29 | 3.65 | 5.86 | 9.7 | 8.92 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | -114.12% | +1,375.52% | +60.5% | +65.7% | -8.06% | |||||||||
利息支出总额 | aa.aa | aa.aa | -0.84 | -0.65 | -0.47 | -0.28 | -0.22 | |||||||||
利息和投资收入 | aa.aa | aa.aa | 0.56 | 4.3 | 6.32 | 9.98 | 9.14 | |||||||||
其他营业外支出 | aa.aa | aa.aa | -15.41 | 50.94 | 5.12 | 17.82 | 3.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | 64.12 | 137.11 | 135.9 | 149.25 | 69.87 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | 64.12 | 137.11 | 135.9 | 149.25 | 69.87 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | +28.4% | +113.85% | -0.88% | +9.83% | -53.19% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | 22.6% | 43.82% | 36.61% | 37.9% | 20.07% | |||||||||
所得税费用 | aa.aa | aa.aa | 21.54 | 20.97 | 26.02 | 30.1 | 8.63 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | 42.57 | 116.14 | 109.88 | 119.15 | 61.24 | |||||||||
少数股东资本 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | 42.57 | 116.14 | 109.88 | 119.15 | 61.24 | |||||||||
净收入增长率 | aa.aa | aa.aa | +35.73% | +172.8% | -5.39% | +8.44% | -48.61% | |||||||||
净收入利润率% | aa.aa | aa.aa | 15.01% | 37.12% | 29.6% | 30.26% | 17.59% | |||||||||
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 | 42.57 | 116.14 | 109.88 | 119.15 | 61.24 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | 1.41 | 3.8 | 3.6 | 3.56 | 1.87 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | +8.81% | +170.34% | -5.39% | -1.01% | -47.36% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | 1.39 | 3.69 | 3.47 | 3.55 | 1.87 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | +8.78% | +165.47% | -5.96% | +2.31% | -47.32% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | 30.27 | 30.54 | 30.54 | 33.46 | 32.66 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | 30.52 | 31.5 | 31.66 | 33.59 | 32.78 | |||||||||
每股股利 | aa.aa | aa.aa | 0.56 | 3.4 | 3 | 3 | 1.8 | |||||||||
每股股利增长率 | aa.aa | aa.aa | -70% | +511.95% | -11.76% | 0% | -40% | |||||||||
EBITDA | aa.aa | aa.aa | 82.7 | 85.74 | 128.01 | 124.9 | 59.75 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | +7.36% | +3.68% | +49.3% | -2.43% | -52.16% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | 29.15% | 27.4% | 34.49% | 31.72% | 17.16% | |||||||||
EBIT | aa.aa | aa.aa | 79.81 | 82.53 | 124.93 | 121.73 | 57.45 | |||||||||