| 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 | 2,508.81 | 3,460.51 | 3,566.96 | 2,591.09 | 2,386 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +13.4% | +37.93% | +3.08% | -27.36% | -7.92% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 1,754.57 | 2,411.4 | 2,460.37 | 1,654.75 | 1,398.55 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 754.24 | 1,049.11 | 1,106.59 | 936.34 | 987.45 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +21.19% | +39.09% | +5.48% | -15.39% | +5.46% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 30.06% | 30.32% | 31.02% | 36.14% | 41.39% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 357.24 | 461.02 | 496.93 | 487.38 | 479.01 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 397 | 588.09 | 609.66 | 448.96 | 508.44 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +26.37% | +48.13% | +3.67% | -26.36% | +13.25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 15.82% | 16.99% | 17.09% | 17.33% | 21.31% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -13.08 | 3.53 | 28.31 | 24.89 | 14.91 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -41.95% | +126.98% | +702.04% | -12.11% | -40.07% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -14.92 | -9.02 | -6.68 | -5.16 | -3.69 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 1.84 | 12.55 | 35 | 30.05 | 18.61 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 0.02 | -0.04 | -0.09 | -0.02 | -0.08 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 383.93 | 591.57 | 637.89 | 473.83 | 523.28 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | -0.05 | - | -0.59 | 0.23 | 0 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | 6.56 | -39.4 | 13.61 | 39.64 | 17.04 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 390.44 | 555.02 | 653.73 | 514.17 | 540.74 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +18.48% | +42.15% | +17.78% | -21.35% | +5.17% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 15.56% | 16.04% | 18.33% | 19.84% | 22.66% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 22.27 | 34.54 | 47.5 | 29.52 | 33.21 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 368.16 | 520.48 | 606.23 | 484.65 | 507.53 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 368.16 | 520.48 | 606.23 | 484.65 | 507.53 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +19.46% | +41.37% | +16.47% | -20.06% | +4.72% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 14.67% | 15.04% | 17% | 18.7% | 21.27% | |||||||||
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 | 368.16 | 520.48 | 606.23 | 484.65 | 507.53 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.68 | 0.93 | 1.02 | 0.81 | 0.85 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +15.92% | +35.29% | +10.13% | -20.59% | +4.94% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.68 | 0.93 | 1.02 | 0.81 | 0.85 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +15.92% | +35.29% | +10.13% | -20.59% | +4.94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 537.78 | 561.95 | 594.34 | 598.33 | 597.09 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 537.78 | 561.95 | 594.34 | 598.33 | 597.09 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | 0.34 | 0.42 | 0.91 | 0.43 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | +25% | +116.92% | -53.19% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 471.87 | 679.35 | 780.77 | 664.92 | 754.93 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +19.02% | +43.97% | +14.93% | -14.84% | +13.54% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 18.81% | 19.63% | 21.89% | 25.66% | 31.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 397 | 588.09 | 609.66 | 448.96 | 508.44 | |||||||||