| 截止: | 2016 31/12 | 2017 31/12 | 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 | aa.aa | aa.aa | 2,417.9 | 2,530.7 | 2,964.5 | 3,366.4 | 3,436.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.66% | +4.67% | +17.14% | +13.56% | +2.08% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,204.9 | 1,224.1 | 1,447.7 | 1,682.9 | 1,788.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,213 | 1,306.6 | 1,516.8 | 1,683.5 | 1,647.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.55% | +7.72% | +16.09% | +10.99% | -2.11% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.17% | 51.63% | 51.17% | 50.01% | 47.95% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 788.1 | 847.5 | 1,035.2 | 1,280 | 1,368.3 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 424.9 | 459.1 | 481.6 | 403.5 | 279.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.16% | +8.05% | +4.9% | -16.22% | -30.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.57% | 18.14% | 16.25% | 11.99% | 8.14% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.4 | -13.3 | -8.9 | -38.6 | -45.5 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.64% | +0.75% | +33.08% | -333.71% | -17.88% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.3 | -16.1 | -16.4 | -47.9 | -60.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 2.8 | 7.5 | 9.3 | 14.8 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.1 | -3.5 | -7.6 | 22 | 15.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 407.4 | 442.3 | 465.1 | 386.9 | 249.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | -0.3 | 140.5 | -79.6 | -18.2 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 393.6 | 414.9 | 546.2 | 205.2 | 21 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.31% | +5.41% | +31.65% | -62.43% | -89.77% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.28% | 16.39% | 18.42% | 6.1% | 0.61% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113 | 116.4 | 117.7 | 91.4 | 29.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280.6 | 298.5 | 428.5 | 113.8 | -8.3 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.5 | -1.9 | -1.3 | -0.7 | -0.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.1 | 296.6 | 427.2 | 113.1 | -8.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.6% | +7.04% | +44.03% | -73.53% | -107.6% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.46% | 11.72% | 14.41% | 3.36% | -0.25% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 13.9 | |||||||||
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 | 277.1 | 296.6 | 427.2 | 113.1 | -22.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83 | 2 | 2.92 | 0.76 | -0.15 | |||||||||
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 | +77.92% | +9.05% | +46.2% | -73.99% | -119.53% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81 | 1.99 | 2.9 | 0.76 | -0.15 | |||||||||
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 | +77.45% | +9.94% | +45.73% | -73.83% | -119.76% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.4 | 148.6 | 146.4 | 149 | 151.8 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.9 | 149.4 | 147.2 | 149.5 | 151.8 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.2 | 0.2 | 0.2 | 0.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +25% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514 | 547.9 | 596.5 | 587.3 | 499.9 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.68% | +6.6% | +8.87% | -1.54% | -14.88% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.26% | 21.65% | 20.12% | 17.45% | 14.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 424.9 | 459.1 | 481.6 | 403.5 | 279.6 | |||||||||