| 截止: | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | 1,081.82 | 1,257.52 | 1,137.33 | 1,243.8 | 1,330.21 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +35.85% | +16.24% | -9.56% | +9.36% | +6.95% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 838.03 | 995.49 | 871.4 | 975.17 | 1,031.99 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 243.79 | 262.03 | 265.93 | 268.63 | 298.23 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +47.82% | +7.48% | +1.49% | +1.02% | +11.02% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 22.54% | 20.84% | 23.38% | 21.6% | 22.42% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 116.79 | 128.91 | 139.92 | 156.45 | 176.79 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 127 | 133.12 | 126 | 112.18 | 121.44 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +89.14% | +4.81% | -5.34% | -10.97% | +8.25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 11.74% | 10.59% | 11.08% | 9.02% | 9.13% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -7.21 | -12.95 | 4.89 | 4.21 | 2.83 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -2.07% | -79.67% | +137.76% | -13.86% | -32.8% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -7.22 | -13.25 | -2.32 | -2.64 | -2.09 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0.01 | 0.3 | 7.21 | 6.86 | 4.92 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 4.07 | -4.13 | -1.95 | -5.23 | 7.29 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 123.86 | 116.03 | 128.95 | 111.16 | 131.56 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 123.86 | 116.03 | 128.95 | 111.16 | 131.56 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +81.71% | -6.32% | +11.13% | -13.79% | +18.35% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 11.45% | 9.23% | 11.34% | 8.94% | 9.89% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 35.84 | 35.3 | 38.71 | 34.06 | 39.65 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 88.02 | 80.73 | 90.24 | 77.1 | 91.91 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 88.02 | 80.73 | 90.24 | 77.1 | 91.91 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +85.01% | -8.29% | +11.78% | -14.56% | +19.21% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 8.14% | 6.42% | 7.93% | 6.2% | 6.91% | |||||||||
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 | 88.02 | 80.73 | 90.24 | 77.1 | 91.91 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.2 | 0.19 | 0.17 | 0.15 | 0.18 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -99% | -8.29% | -8.25% | -14.64% | +19.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.2 | 0.19 | 0.17 | 0.15 | 0.17 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -99% | -8.27% | -8.32% | -14.72% | +19.24% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 430.57 | 430.57 | 524.56 | 525.08 | 525.08 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 430.57 | 430.57 | 524.83 | 525.9 | 525.78 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | 22.71 | - | 0.13 | 0.13 | 0.13 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | +110.08% | - | - | 0% | +4% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 128.72 | 135.02 | 128.13 | 114.6 | 124.24 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +86.86% | +4.9% | -5.1% | -10.56% | +8.41% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 11.9% | 10.74% | 11.27% | 9.21% | 9.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 127 | 133.12 | 126 | 112.18 | 121.44 | |||||||||