| 截止: | 2017 31/12 | 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 | aa.aa | 291.76 | 383.76 | 463.8 | 438.9 | 723.71 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -26.3% | +31.53% | +20.86% | -5.37% | +64.89% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | 147.72 | 202.04 | 248 | 287.03 | 348.43 | |||||||||||
| ||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | 144.04 | 181.72 | 215.8 | 151.87 | 375.29 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -45.98% | +26.16% | +18.76% | -29.63% | +147.12% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 49.37% | 47.35% | 46.53% | 34.6% | 51.86% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | -46.27 | -30.68 | -72.22 | -82.8 | -143.74 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | 13 | 6.19 | -0.39 | 1.7 | 16.96 | |||||||||||
| ||||||||||||||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | 116.54 | 161.74 | 150.68 | 74.94 | 249.7 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | -0.25 | -8.45 | 1.55 | 0.48 | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 325.05 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | 116.3 | 153.3 | 152.23 | 75.42 | 574.74 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -38.73% | +31.81% | -0.69% | -50.46% | +662.06% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 6.18 | 14.92 | 9.39 | 64.02 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | 116.22 | 147.12 | 137.31 | 66.03 | 510.72 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | 116.22 | 147.12 | 137.31 | 66.03 | 510.72 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -35% | +26.58% | -6.67% | -51.91% | +673.48% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 39.83% | 38.34% | 29.61% | 15.04% | 70.57% | |||||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 13.13 | |||||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | 116.22 | 147.12 | 137.31 | 66.03 | 497.59 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.11 | 0.09 | 0.04 | 0.33 | |||||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -44.08% | -3.02% | -15.74% | -51.91% | +653.6% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.11 | 0.09 | 0.04 | 0.33 | |||||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -44.08% | -3.02% | -15.74% | -56.3% | +725% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | 1,037.5 | 1,354.17 | 1,500 | 1,500 | 1,500 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | 1,037.5 | 1,354.17 | 1,500 | 1,500 | 1,500 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.03 | 0.05 | 0.05 | 0.01 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | +200% | -77.73% | +49.7% | 0% | -73.4% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 225.27 | 279.63 | 329.62 | 277.57 | 555.01 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | -35.53% | +24.13% | +17.88% | -15.79% | +99.95% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | 77.21% | 72.87% | 71.07% | 63.24% | 76.69% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 144.04 | 181.72 | 215.8 | 151.87 | 375.29 | |||||||||||