| 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 | 742.54 | 916.68 | 1,124.97 | 1,294.86 | 1,552.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | +50.32% | +23.45% | +22.72% | +15.1% | +19.88% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | 473.18 | 591.13 | 725.34 | 823.52 | 992.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | 269.36 | 325.55 | 399.63 | 471.35 | 559.91 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | +41.18% | +20.86% | +22.75% | +17.95% | +18.79% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | 36.28% | 35.51% | 35.52% | 36.4% | 36.07% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | 156.92 | 205.06 | 235.74 | 266.34 | 324 | |||||||||
| |||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | 112.44 | 120.5 | 163.9 | 205.01 | 235.9 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | +23.12% | +7.16% | +36.02% | +25.09% | +15.07% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | 15.14% | 13.14% | 14.57% | 15.83% | 15.2% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | -10.95 | -15.39 | -17.73 | -24.67 | -29.96 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | -87.61% | -40.59% | -15.22% | -39.13% | -21.44% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | -10.95 | -15.39 | -17.73 | -24.67 | -29.96 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | -2,301.99 | 6.32 | -2.7 | 1.96 | -157.92 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | -2,200.49 | 111.43 | 143.47 | 182.31 | 48.02 | |||||||||
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 | -0.12 | -7.01 | 1.3 | 1.78 | -2.16 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | -2,200.63 | 104.42 | 144.77 | 183.47 | 108.23 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | -2,688.58% | +104.74% | +38.64% | +26.74% | -41.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | -296.37% | 11.39% | 12.87% | 14.17% | 6.97% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | 21.6 | 16.81 | 29.34 | 34 | 38.17 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | -2,222.23 | 87.61 | 115.43 | 149.47 | 70.06 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | 338.19 | -34.68 | -43.67 | -57.48 | -28.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | -1,884.04 | 52.93 | 71.75 | 91.99 | 41.76 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | -4,534.61% | +102.81% | +35.57% | +28.21% | -54.61% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | -253.73% | 5.77% | 6.38% | 7.1% | 2.69% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | 25.73 | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | -1,909.77 | 52.93 | 71.75 | 91.99 | 41.76 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -30.16 | 0.66 | 0.88 | 1.11 | 0.5 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -2,898% | +102.18% | +33.25% | +26.85% | -54.85% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | -30.16 | 0.66 | 0.88 | 1.11 | 0.5 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | -5,695.98% | +102.18% | +33.25% | +26.7% | -54.79% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | 63.32 | 80.49 | 81.89 | 82.77 | 83.21 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | 63.32 | 80.49 | 129.84 | 129.84 | 129.84 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 158.38 | 178.38 | 232.92 | 283.03 | 328.26 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | +31.85% | +12.63% | +30.58% | +21.51% | +15.98% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | 21.33% | 19.46% | 20.7% | 21.86% | 21.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 112.44 | 120.5 | 163.9 | 205.01 | 235.9 | |||||||||