| 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 | 916.29 | 978.3 | 1,003.17 | 1,175.69 | 1,283.49 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +30.28% | +6.77% | +2.54% | +17.2% | +9.17% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 737.04 | 795.28 | 836.48 | 992.44 | 1,069.68 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 179.25 | 183.02 | 166.7 | 183.26 | 213.81 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +13.03% | +2.1% | -8.92% | +9.94% | +16.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 19.56% | 18.71% | 16.62% | 15.59% | 16.66% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 89.12 | 111.36 | 108.77 | 123.04 | 139.75 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 90.13 | 71.66 | 57.93 | 60.22 | 74.06 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +1.03% | -20.49% | -19.16% | +3.95% | +22.98% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 9.84% | 7.33% | 5.77% | 5.12% | 5.77% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -7.45 | -12.44 | -10.16 | -10.01 | -10.47 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -129.3% | -67.04% | +18.33% | +1.51% | -4.61% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -8.24 | -14.14 | -11.71 | -12 | -12.54 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0.79 | 1.7 | 1.55 | 2 | 2.07 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -1.09 | 0.62 | 1.86 | 0.64 | 3.98 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 81.58 | 59.85 | 49.63 | 50.85 | 67.57 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | -0.28 | -1.52 | 0.02 | -1.51 | -0.04 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | 6.14 | 6.61 | 2.53 | 4.33 | 3.41 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 87.45 | 65.02 | 52.17 | 53.67 | 80.89 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -6.54% | -25.65% | -19.76% | +2.88% | +50.7% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 9.54% | 6.65% | 5.2% | 4.57% | 6.3% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 6.7 | 3.95 | 1.46 | 5.22 | 14.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 80.75 | 61.07 | 50.71 | 48.46 | 66.38 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | 1.55 | 4.06 | 0.82 | 1.61 | 2.45 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 82.3 | 65.13 | 51.53 | 50.07 | 68.83 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -0.77% | -20.87% | -20.87% | -2.83% | +37.46% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 8.98% | 6.66% | 5.14% | 4.26% | 5.36% | |||||||||
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 | 82.3 | 65.13 | 51.53 | 50.07 | 68.83 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.4 | 0.28 | 0.19 | 0.18 | 0.25 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -7.48% | -30% | -32.14% | -5.26% | +38.89% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.4 | 0.28 | 0.19 | 0.18 | 0.25 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -6.98% | -30% | -32.14% | -5.26% | +38.89% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 205.76 | 232.59 | 271.22 | 278.17 | 275.31 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 205.76 | 232.59 | 271.22 | 278.17 | 275.31 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | 0.08 | 0.06 | 0.06 | 0.08 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | -20% | 0% | +28.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 128.72 | 118.22 | 116.04 | 130.66 | 166.44 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +9.49% | -8.16% | -1.85% | +12.6% | +27.39% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 14.05% | 12.08% | 11.57% | 11.11% | 12.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 90.13 | 71.66 | 57.93 | 60.22 | 74.06 | |||||||||