| 截止: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | 886.35 | 794.49 | 529.28 | 529.88 | 736.59 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +44.78% | -10.36% | -33.38% | +0.11% | +39.01% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 449.1 | 460.4 | 316.46 | 350.41 | 485.83 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 437.25 | 334.09 | 212.81 | 179.47 | 250.76 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +43.83% | -23.59% | -36.3% | -15.67% | +39.72% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 49.33% | 42.05% | 40.21% | 33.87% | 34.04% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 177.21 | 149.18 | 198.76 | 183.83 | 189.89 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 260.04 | 184.91 | 14.05 | -4.36 | 60.87 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +40.78% | -28.89% | -92.4% | -131.02% | +1,496.19% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 29.34% | 23.27% | 2.66% | -0.82% | 8.26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | 2.21 | 7.16 | 34.86 | 46.61 | 31.88 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -75.65% | +224.14% | +386.65% | +33.7% | -31.59% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -1.42 | -0.81 | -0.62 | -1.7 | -1.32 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 3.63 | 7.97 | 35.48 | 48.3 | 33.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -3.36 | -3.04 | -1.47 | -1.94 | -3.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 258.9 | 189.03 | 47.44 | 40.3 | 88.95 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | 0.09 | 0.86 | 0.14 | -0.05 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | 2.49 | 6.83 | -3.7 | 2.01 | -11.59 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 261.39 | 195.95 | 42.13 | 40.84 | 77.31 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +34.54% | -25.04% | -78.5% | -3.08% | +89.31% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 29.49% | 24.66% | 7.96% | 7.71% | 10.5% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 41.54 | 30.49 | 8.2 | 7.17 | 14.82 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 219.85 | 165.46 | 33.93 | 33.67 | 62.49 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | 0.03 | 0.03 | 0.43 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 219.85 | 165.46 | 33.95 | 33.7 | 62.92 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +37.2% | -24.74% | -79.48% | -0.75% | +86.71% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 24.8% | 20.83% | 6.42% | 6.36% | 8.54% | |||||||||
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 | 219.85 | 165.46 | 33.95 | 33.7 | 62.92 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 1.63 | 1.19 | 0.19 | 0.19 | 0.35 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +37.05% | -26.85% | -84.03% | 0% | +84.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 1.63 | 1.19 | 0.19 | 0.19 | 0.34 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +37.08% | -26.85% | -84.03% | 0% | +78.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 135.15 | 139.04 | 178.71 | 177.36 | 179.77 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 135.15 | 139.04 | 178.71 | 177.36 | 185.06 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | 0.45 | 0.17 | 0.52 | 0.68 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | -61.94% | +204.12% | +31.53% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 263.18 | 187.93 | 17.1 | 0.29 | 66.76 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +40.03% | -28.59% | -90.9% | -98.32% | +23,069.35% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 29.69% | 23.65% | 3.23% | 0.05% | 9.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 260.04 | 184.91 | 14.05 | -4.36 | 60.87 | |||||||||