| 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 | 1,655.71 | 1,815.48 | 1,992.64 | 2,587.64 | 2,244.65 | |||||||||
总营收增长率 | aa.aa | +65.81% | +9.65% | +9.76% | +29.86% | -13.26% | |||||||||
营收成本 | aa.aa | 993.18 | 969.51 | 1,115.5 | 1,450.07 | 1,344.71 | |||||||||
毛利 | aa.aa | 662.53 | 845.97 | 877.14 | 1,137.58 | 899.94 | |||||||||
毛利增长率 | aa.aa | +69.79% | +27.69% | +3.68% | +29.69% | -20.89% | |||||||||
毛利率% | aa.aa | 40.01% | 46.6% | 44.02% | 43.96% | 40.09% | |||||||||
其他营业支出合计 | aa.aa | 471.84 | 557.63 | 554.5 | 729.07 | 705.9 | |||||||||
| |||||||||||||||
营业利润 | aa.aa | 190.69 | 288.34 | 322.64 | 408.51 | 194.05 | |||||||||
营业利润增长率 | aa.aa | +2,086% | +51.21% | +11.89% | +26.61% | -52.5% | |||||||||
EBIT利润率% | aa.aa | 11.52% | 15.88% | 16.19% | 15.79% | 8.64% | |||||||||
净利息支出 | aa.aa | -29.45 | -7.78 | 0.73 | 12.73 | 9.41 | |||||||||
净利息支出增长率 | aa.aa | -234.89% | +73.58% | +109.38% | +1,644.11% | -26.12% | |||||||||
利息支出总额 | aa.aa | -31.96 | -10.73 | -8.28 | -5.08 | -4.8 | |||||||||
利息和投资收入 | aa.aa | 2.51 | 2.95 | 9.01 | 17.82 | 14.21 | |||||||||
其他营业外支出 | aa.aa | 80.39 | 86.13 | 41 | 75.13 | 39.59 | |||||||||
扣除异常项目后的EBT | aa.aa | 241.63 | 366.69 | 364.37 | 496.36 | 243.04 | |||||||||
出售资产的收益(损失) | aa.aa | -0.09 | -0.23 | 0.21 | 0.02 | -0 | |||||||||
其他异常项目，总额 | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | 241.54 | 366.47 | 364.58 | 496.38 | 243.04 | |||||||||
含异常项目的EBT增长率 | aa.aa | +213.32% | +51.72% | -0.52% | +36.15% | -51.04% | |||||||||
含异常项目的EBT利润率 | aa.aa | 14.59% | 20.19% | 18.3% | 19.18% | 10.83% | |||||||||
所得税费用 | aa.aa | 16.92 | 49.61 | 57.92 | 89.58 | 43.25 | |||||||||
归属于上市公司股东的净收入 | aa.aa | 224.62 | 316.86 | 306.66 | 406.8 | 199.8 | |||||||||
少数股东资本 | aa.aa | -4.36 | - | - | - | 2.99 | |||||||||
净收入 | aa.aa | 220.26 | 316.86 | 306.66 | 406.8 | 202.79 | |||||||||
净收入增长率 | aa.aa | +288.65% | +43.86% | -3.22% | +32.66% | -50.15% | |||||||||
净收入利润率% | aa.aa | 13.3% | 17.45% | 15.39% | 15.72% | 9.03% | |||||||||
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 | 220.26 | 316.86 | 306.66 | 406.8 | 202.79 | |||||||||
基本每股收益-持续经营业务 | aa.aa | 4.57 | 5.66 | 5.02 | 6.03 | 3.01 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | +180.73% | +23.77% | -11.33% | +20.17% | -50.06% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | 4.57 | 5.64 | 5.01 | 6.02 | 3.01 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | +180.64% | +23.41% | -11.17% | +20.16% | -50% | |||||||||
基本加权平均流通股 | aa.aa | 48.18 | 56 | 61.12 | 67.48 | 67.36 | |||||||||
摊薄加权平均流通股 | aa.aa | 48.18 | 56.2 | 61.17 | 67.53 | 67.43 | |||||||||
每股股利 | aa.aa | - | - | 2 | 2.1 | 1.4 | |||||||||
每股股利增长率 | aa.aa | - | - | - | +5% | -33.33% | |||||||||
EBITDA | aa.aa | 237.32 | 347.3 | 384.74 | 462.47 | 251.99 | |||||||||
EBITDA增长率 | aa.aa | +437.57% | +46.34% | +10.78% | +20.2% | -45.51% | |||||||||
EBITDA利润率% | aa.aa | 14.33% | 19.13% | 19.31% | 17.87% | 11.23% | |||||||||
EBIT | aa.aa | 190.69 | 288.34 | 322.64 | 408.51 | 194.05 | |||||||||