| 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 | 1,054.79 | 1,179.81 | 1,022.56 | 907.18 | 966.67 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +65.96% | +11.85% | -13.33% | -11.28% | +6.56% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 525.66 | 611.24 | 551.37 | 480.11 | 500.79 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 529.13 | 568.57 | 471.19 | 427.07 | 465.88 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +88.87% | +7.45% | -17.13% | -9.36% | +9.09% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 50.16% | 48.19% | 46.08% | 47.08% | 48.19% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 179.69 | 214.87 | 207.79 | 287.28 | 258.51 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 349.44 | 353.7 | 263.4 | 139.78 | 207.37 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +113.9% | +1.22% | -25.53% | -46.93% | +48.35% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 33.13% | 29.98% | 25.76% | 15.41% | 21.45% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -0.28 | 1.06 | 11.14 | 23.55 | 27.28 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -258.62% | +485.14% | +948.07% | +111.37% | +15.84% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -0.38 | -0.31 | -0.08 | -2.12 | -0.25 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0.1 | 1.37 | 11.22 | 25.67 | 27.53 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -2.35 | 18.38 | -2.31 | 28.48 | -33.79 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 346.81 | 373.15 | 272.23 | 191.81 | 200.85 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | 0.47 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 346.81 | 373.61 | 272.23 | 191.81 | 200.85 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +137.51% | +7.73% | -27.14% | -29.54% | +4.72% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 32.88% | 31.67% | 26.62% | 21.14% | 20.78% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 70.86 | 77.6 | 53.76 | 70.25 | 43.61 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 275.95 | 296.02 | 218.48 | 121.56 | 157.24 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 275.95 | 296.02 | 218.48 | 121.56 | 157.24 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +101.46% | +7.27% | -26.2% | -44.36% | +29.36% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 26.16% | 25.09% | 21.37% | 13.4% | 16.27% | |||||||||
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 | 275.95 | 296.02 | 218.48 | 121.56 | 157.24 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 7.51 | 7.58 | 5.42 | 2.94 | 3.7 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +101.46% | +0.83% | -28.48% | -45.8% | +25.89% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 6.99 | 7.01 | 5.19 | 2.84 | 3.63 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +99.71% | +0.29% | -25.96% | -45.28% | +27.82% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 36.73 | 39.08 | 40.32 | 41.39 | 42.53 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 39.49 | 42.25 | 42.07 | 42.75 | 43.29 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | 2.73 | 3.05 | 2.97 | 1.99 | 2.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | +445.7% | +11.78% | -2.64% | -33.05% | +25.76% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 366.68 | 378.35 | 292.54 | 172.65 | 246.58 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +102.71% | +3.18% | -22.68% | -40.98% | +42.82% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 34.76% | 32.07% | 28.61% | 19.03% | 25.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 349.44 | 353.7 | 263.4 | 139.78 | 207.37 | |||||||||