| 截止: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | 562.7 | 545.81 | 563.97 | 659.5 | 778.99 | |||||||||
总营收增长率 | aa.aa | +37.9% | -3% | +3.33% | +16.94% | +18.12% | |||||||||
营收成本 | aa.aa | 292.72 | 290.58 | 311.65 | 353.77 | 397.07 | |||||||||
毛利 | aa.aa | 269.99 | 255.23 | 252.32 | 305.73 | 381.91 | |||||||||
毛利增长率 | aa.aa | +38.99% | -5.46% | -1.14% | +21.17% | +24.92% | |||||||||
毛利率% | aa.aa | 47.98% | 46.76% | 44.74% | 46.36% | 49.03% | |||||||||
其他营业支出合计 | aa.aa | 135.26 | 168.92 | 168.04 | 195.3 | 225.96 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 134.73 | 86.31 | 84.28 | 110.43 | 155.95 | |||||||||
营业利润增长率 | aa.aa | +55.85% | -35.93% | -2.36% | +31.03% | +41.22% | |||||||||
EBIT利润率% | aa.aa | 23.94% | 15.81% | 14.94% | 16.74% | 20.02% | |||||||||
净利息支出 | aa.aa | -2.19 | 2.97 | 9.49 | 5.94 | 8.36 | |||||||||
净利息支出增长率 | aa.aa | -86.6% | +235.94% | +219.43% | -37.45% | +40.84% | |||||||||
利息支出总额 | aa.aa | -2.42 | -2 | -1.45 | -2.56 | -2.77 | |||||||||
利息和投资收入 | aa.aa | 0.23 | 4.97 | 10.94 | 8.5 | 11.13 | |||||||||
其他营业外支出 | aa.aa | -1.16 | 12.3 | 4.66 | 4.04 | -9.74 | |||||||||
扣除异常项目后的EBT | aa.aa | 131.38 | 101.59 | 98.43 | 120.41 | 154.57 | |||||||||
出售资产的收益(损失) | aa.aa | -0.41 | 0.36 | -0.42 | -1.03 | -0.78 | |||||||||
其他异常项目,总额 | aa.aa | 1.73 | 0.82 | 5.43 | 2.52 | 1.14 | |||||||||
含异常项目的EBT | aa.aa | 132.71 | 102.76 | 104.15 | 122.37 | 155.73 | |||||||||
含异常项目的EBT增长率 | aa.aa | +60.28% | -22.56% | +1.35% | +17.49% | +27.26% | |||||||||
含异常项目的EBT利润率 | aa.aa | 23.58% | 18.83% | 18.47% | 18.55% | 19.99% | |||||||||
所得税费用 | aa.aa | 19.54 | 16.51 | 14.23 | 16.81 | 24.54 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 113.17 | 86.25 | 89.92 | 105.55 | 131.19 | |||||||||
少数股东资本 | aa.aa | -0.73 | -0 | - | - | - | |||||||||
净收入 | aa.aa | 112.44 | 86.25 | 89.92 | 105.55 | 131.19 | |||||||||
净收入增长率 | aa.aa | +59.18% | -23.29% | +4.25% | +17.39% | +24.29% | |||||||||
净收入利润率% | aa.aa | 19.98% | 15.8% | 15.94% | 16% | 16.84% | |||||||||
优先股股息及其他调整 | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | 112.44 | 86.25 | 89.92 | 105.55 | 131.19 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 0.72 | 0.44 | 0.45 | 0.53 | 0.5 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +30.91% | -38.89% | +2.27% | +17.78% | -5.66% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 0.72 | 0.44 | 0.45 | 0.53 | 0.5 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +30.91% | -38.89% | +2.27% | +17.78% | -5.66% | |||||||||
基本加权平均流通股 | aa.aa | 156.17 | 196.03 | 199.82 | 199.16 | 262.38 | |||||||||
摊薄加权平均流通股 | aa.aa | 156.17 | 196.03 | 199.82 | 199.16 | 262.38 | |||||||||
每股股利 | aa.aa | - | - | - | 0.2 | 0.35 | |||||||||
每股股利增长率 | aa.aa | - | - | - | - | +76.77% | |||||||||
EBITDA | aa.aa | 146.76 | 96.96 | 117.2 | 146.75 | 197.13 | |||||||||
EBITDA增长率 | aa.aa | +56.07% | -33.93% | +20.88% | +25.21% | +34.33% | |||||||||
EBITDA利润率% | aa.aa | 26.08% | 17.76% | 20.78% | 22.25% | 25.31% | |||||||||
EBIT | aa.aa | 134.73 | 86.31 | 84.28 | 110.43 | 155.95 | |||||||||