| 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 | 1,089.01 | 1,233.34 | 1,267.23 | 1,476.85 | 1,786.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +76.96% | +13.25% | +2.75% | +16.54% | +20.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 888.73 | 986.22 | 1,031.44 | 1,169.52 | 1,450.42 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 200.28 | 247.12 | 235.8 | 307.33 | 335.98 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +68.09% | +23.39% | -4.58% | +30.34% | +9.32% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 18.39% | 20.04% | 18.61% | 20.81% | 18.81% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 101.26 | 130.43 | 156.32 | 179.11 | 201.99 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 99.02 | 116.7 | 79.48 | 128.22 | 134 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +67.44% | +17.85% | -31.89% | +61.32% | +4.51% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 9.09% | 9.46% | 6.27% | 8.68% | 7.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -1.51 | -0.51 | 21.26 | 20.01 | 7.33 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -268.07% | +65.97% | +4,233% | -5.86% | -63.36% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -1.8 | -1.93 | -1.31 | -0.82 | -2.06 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | 0.29 | 1.41 | 22.57 | 20.83 | 9.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -3.3 | 13.7 | 5.34 | 4.71 | -2.05 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | 94.21 | 129.88 | 106.08 | 152.94 | 139.27 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | 0 | -0.35 | -0.47 | -0.08 | -0.47 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | 14.14 | 7.39 | 12.88 | 12.22 | 11.91 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | 108.17 | 129.47 | 117.15 | 164.94 | 151.39 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | +101.15% | +19.69% | -9.52% | +40.8% | -8.22% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | 9.93% | 10.5% | 9.24% | 11.17% | 8.47% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 10.94 | 11.14 | 9.72 | 14.55 | 9.41 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | 97.23 | 118.32 | 107.43 | 150.38 | 141.98 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | 97.23 | 118.32 | 107.43 | 150.38 | 141.98 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | +103.19% | +21.7% | -9.21% | +39.99% | -5.59% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | 8.93% | 9.59% | 8.48% | 10.18% | 7.95% | |||||||||
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 | 97.23 | 118.32 | 107.43 | 150.38 | 141.98 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.47 | 0.54 | 0.39 | 0.54 | 0.52 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +103.18% | +15.29% | -28.13% | +40.75% | -4.58% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | 0.47 | 0.54 | 0.39 | 0.54 | 0.52 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | +103.18% | +15.29% | -28.13% | +40.59% | -4.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 208.55 | 220.14 | 278.09 | 276.59 | 273.66 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 208.55 | 220.14 | 278.09 | 276.9 | 275.04 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | 0.22 | 0.15 | 0.2 | 0.14 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | -33.33% | +39.99% | -29.99% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 121.88 | 143.27 | 110.79 | 165.9 | 180.46 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +54.88% | +17.55% | -22.67% | +49.74% | +8.78% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 11.19% | 11.62% | 8.74% | 11.23% | 10.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 99.02 | 116.7 | 79.48 | 128.22 | 134 | |||||||||