| 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 | 1,028.75 | 1,094.78 | 1,186.37 | 1,227.23 | 1,146.08 | |||||||||
| |||||||||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | 868.16 | 958.29 | 967.77 | 1,015.82 | 956.03 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 160.58 | 136.49 | 218.6 | 211.42 | 190.05 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +33.09% | -15% | +60.16% | -3.28% | -10.11% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 15.61% | 12.47% | 18.43% | 17.23% | 16.58% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -0.29 | -0.34 | -0.25 | -0.75 | -0.57 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | 1.47 | 3.05 | 1.43 | 0.5 | -1.54 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 161.77 | 139.2 | 219.78 | 211.16 | 187.94 | |||||||||
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | +166.92% | -13.95% | +57.89% | -3.92% | -11% | |||||||||
合并及重组费用 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | -10.4 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 151.37 | 139.2 | 219.78 | 211.16 | 187.94 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +149.76% | -8.04% | +57.89% | -3.92% | -11% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 31.39 | 28.54 | 54.41 | 46.45 | 38.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 119.98 | 110.66 | 165.36 | 164.71 | 149.04 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 119.98 | 110.66 | 165.36 | 164.71 | 149.04 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +176.63% | -7.77% | +49.44% | -0.39% | -9.51% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 11.66% | 10.11% | 13.94% | 13.42% | 13% | |||||||||
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 | 119.98 | 110.66 | 165.36 | 164.71 | 149.04 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 6 | 5.54 | 8.67 | 8.99 | 8.31 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +176.63% | -7.6% | +56.42% | +3.69% | -7.54% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 6 | 5.54 | 8.67 | 8.86 | 8.31 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +176.63% | -7.6% | +56.42% | +2.18% | -6.21% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 20 | 19.96 | 19.07 | 18.32 | 17.93 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 20 | 19.96 | 19.07 | 18.58 | 17.93 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | 2.85 | 4.5 | 5 | 5.25 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | +57.89% | +11.11% | +5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 170.59 | 143.32 | 225.47 | 218.48 | 198.54 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +30.74% | -15.99% | +57.32% | -3.1% | -9.13% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 16.58% | 13.09% | 19% | 17.8% | 17.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 160.58 | 136.49 | 218.6 | 211.42 | 190.05 | |||||||||