| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 02/01 | 2023 01/01 | 2023 31/12 | 2024 29/12 | 2025 28/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,799.8 | 3,836 | 4,173.7 | 4,362.1 | 4,587.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.11% | +37.01% | +8.8% | +4.51% | +5.16% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,465.8 | 3,121.8 | 3,347.4 | 3,448.6 | 3,556.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334 | 714.2 | 826.3 | 913.5 | 1,030.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.07% | +113.83% | +15.7% | +10.55% | +12.82% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.93% | 18.62% | 19.8% | 20.94% | 22.47% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.1 | 159.1 | 407.8 | 368.6 | 372.6 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.1 | 555.1 | 418.5 | 544.9 | 658 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +679.41% | +51.21% | -24.61% | +30.2% | +20.76% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.11% | 14.47% | 10.03% | 12.49% | 14.34% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.9 | -87.4 | -92.8 | -108.2 | -98.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.65% | +9.8% | -6.18% | -16.59% | +8.87% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.6 | -92.1 | -105.8 | -124.2 | -110.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 4.7 | 13 | 16 | 12.1 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 14.9 | 1 | 2.8 | 4.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.7 | 482.6 | 326.7 | 439.5 | 563.5 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.7 | -105.2 | -0.1 | 68.7 | 7.6 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.5 | -27.6 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.4 | 354.6 | 295.2 | 486.1 | 522.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.75% | +51.93% | -16.75% | +64.67% | +7.45% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.34% | 9.24% | 7.07% | 11.14% | 11.39% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.8 | 15.5 | -128.2 | 103.4 | 103.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.6 | 339.1 | 423.4 | 382.7 | 418.6 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22 | -15.6 | -12.6 | -14.9 | -14.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.6 | 323.5 | 410.8 | 367.8 | 404.3 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.74% | +75.24% | +26.99% | -10.47% | +9.92% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.59% | 8.43% | 9.84% | 8.43% | 8.81% | |||||||||
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 | 184.6 | 323.5 | 410.8 | 367.8 | 404.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45 | 2.54 | 3.21 | 2.82 | 2.92 | |||||||||
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 | +111.68% | +74.69% | +26.39% | -12.05% | +3.42% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31 | 2.23 | 2.81 | 2.55 | 2.85 | |||||||||
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 | +110.58% | +69.49% | +26.04% | -9.26% | +11.8% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.1 | 127.5 | 128.1 | 130.4 | 138.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.7 | 151.2 | 150 | 146.6 | 141.8 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 492.5 | 678.5 | 539.1 | 670.7 | 811.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148.24% | +37.77% | -20.55% | +24.41% | +21.01% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.59% | 17.69% | 12.92% | 15.38% | 17.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 367.1 | 555.1 | 418.5 | 544.9 | 658 | |||||||||