| 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 | 1,446.7 | 1,537.6 | 1,394.2 | 1,433 | 1,464.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.36% | +6.28% | -9.33% | +2.78% | +2.23% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 985.1 | 1,049.3 | 910.9 | 886.3 | 889.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461.6 | 488.3 | 483.3 | 546.7 | 575.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.41% | +5.78% | -1.02% | +13.12% | +5.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.91% | 31.76% | 34.67% | 38.15% | 39.26% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.1 | 266.9 | 267 | 291.9 | 314.6 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.5 | 221.4 | 216.3 | 254.8 | 260.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.65% | +20% | -2.3% | +17.8% | +2.24% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.75% | 14.4% | 15.51% | 17.78% | 17.78% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.2 | -24.2 | -33.6 | -32.5 | -32.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.56% | -59.21% | -38.84% | +3.27% | +0.31% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.6 | -24.9 | -35.9 | -35.3 | -41.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.7 | 2.3 | 2.8 | 9 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.9 | -6.9 | -1.3 | 1.5 | -3.9 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.4 | 190.3 | 181.4 | 223.8 | 224.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.2 | 5.8 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.7 | 1.9 | -1.3 | -1.5 | 2 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158 | 151.4 | 155.8 | 198 | 201.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.49% | -4.18% | +2.91% | +27.09% | +1.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.92% | 9.85% | 11.17% | 13.82% | 13.76% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.1 | 56.4 | 55 | 71.5 | 64.9 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.6 | 7.3 | 74.1 | 99.7 | 121.2 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.7 | -22 | -17.6 | -19.6 | -17.8 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.9 | -14.7 | 56.5 | 80.1 | 103.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +236.74% | -116.54% | +484.35% | +41.77% | +29.09% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.15% | -0.96% | 4.05% | 5.59% | 7.06% | |||||||||
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 | 85.2 | 73 | 83.2 | 106.9 | 118.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.05 | 0.05 | 0.07 | 0.07 | |||||||||
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 | +222.4% | -17.65% | +7.65% | +28.52% | +1.94% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.05 | 0.05 | 0.07 | 0.07 | |||||||||
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 | +221.55% | -17.7% | +7.1% | +28.27% | +2.58% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,457.08 | 1,516 | 1,604.96 | 1,604.46 | 1,750.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,463 | 1,525.3 | 1,621.4 | 1,624.6 | 1,761.2 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.31% | +15.17% | +15.23% | +11.43% | +5.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.1 | 258.3 | 264.8 | 300.4 | 311.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.7% | +20.08% | +2.52% | +13.44% | +3.66% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.87% | 16.8% | 18.99% | 20.96% | 21.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.5 | 221.4 | 216.3 | 254.8 | 260.5 | |||||||||