| 截止: | 2017 30/06 | 2018 30/06 | 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 | aa.aa | aa.aa | 1,103.4 | 1,082.7 | 1,013 | 1,104 | 1,195.3 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.75% | -1.88% | -6.44% | +8.98% | +8.27% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 810.2 | 778.9 | 690.7 | 723.8 | 745.7 | |||||||||||
| |||||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293.2 | 303.8 | 322.3 | 380.2 | 449.6 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.74% | +3.62% | +6.09% | +17.96% | +18.25% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.57% | 28.06% | 31.82% | 34.44% | 37.61% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.5 | -157.5 | -103.8 | -98 | -99 | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.3 | -13.2 | -36.9 | -21.8 | -24.8 | |||||||||||
| |||||||||||||||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.8 | 144.9 | 233.3 | 286 | 343.4 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.1 | - | - | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -9.5 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.7 | 144.9 | 173.3 | 241.2 | 341.4 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.52% | -9.27% | +19.6% | +39.18% | +41.54% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.2 | 42.7 | 97.7 | 86.5 | 101.2 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.9 | 1,715.8 | 88.6 | 166.5 | 240.2 | |||||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2 | -1.5 | - | - | - | |||||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.9 | 1,714.3 | 88.6 | 166.5 | 240.2 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.75% | +978.85% | -94.83% | +87.92% | +44.26% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.4% | 158.34% | 8.75% | 15.08% | 20.1% | |||||||||||
优先股股息及其他调整 | aa.aa | aa.aa | 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 | aa.aa | aa.aa | 100.5 | 100.7 | 75.6 | 154.7 | 240.2 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.1 | 0.08 | 0.15 | 0.24 | |||||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.98% | +0.2% | -24.93% | +104.63% | +55.26% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.1 | 0.08 | 0.15 | 0.24 | |||||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.98% | +0.2% | -24.93% | +104.63% | +55.26% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 999.95 | 999.97 | 999.97 | 999.97 | 999.99 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 999.95 | 999.97 | 999.97 | 999.97 | 999.99 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.17 | 0.22 | 0.25 | 0.26 | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +32.84% | +12.36% | +4% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.1 | 508.5 | 540.6 | 572.2 | 642.3 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.79% | -4.79% | +6.31% | +5.85% | +12.25% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.4% | 46.97% | 53.37% | 51.83% | 53.74% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293.2 | 303.8 | 322.3 | 380.2 | 449.6 | |||||||||||