| 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 | 742.98 | 743.95 | 802.39 | 843.67 | 864.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.03% | +0.13% | +7.85% | +5.14% | +2.47% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.8 | 177.26 | 209.59 | 201.21 | 195.85 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 629.18 | 566.7 | 592.8 | 642.46 | 668.65 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.49% | -9.93% | +4.6% | +8.38% | +4.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.68% | 76.17% | 73.88% | 76.15% | 77.35% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.8 | 84.14 | 92.03 | 91.81 | 16.42 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470.38 | 482.56 | 500.77 | 550.65 | 652.23 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.7% | +2.59% | +3.77% | +9.96% | +18.45% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.31% | 64.86% | 62.41% | 65.27% | 75.45% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.24 | -83.08 | -88.16 | -90.36 | -93.79 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.76% | -1.02% | -6.12% | -2.49% | -3.79% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.93 | -83.08 | -88.16 | -90.36 | -93.79 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.7 | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.9 | 53.01 | -68.06 | -24.33 | -25.17 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.05 | 452.49 | 344.54 | 435.96 | 533.27 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.4 | 5.38 | 66.97 | 0.67 | 2.91 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428.02 | -287.05 | -2,185.15 | -124.06 | -84.99 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 852.46 | 170.82 | -1,791.1 | 312.58 | 451 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +487.88% | -79.96% | -1,148.55% | +117.45% | +44.28% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.74% | 22.96% | -223.22% | 37.05% | 52.17% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85 | 3.38 | 1.99 | 2.07 | 1.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850.62 | 167.44 | -1,793.09 | 310.5 | 449.5 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.32 | 2.15 | 5.91 | -0.74 | -1.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 849.29 | 169.58 | -1,787.18 | 309.76 | 448.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +447.68% | -80.03% | -1,153.87% | +117.33% | +44.69% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.31% | 22.79% | -222.73% | 36.72% | 51.85% | |||||||||
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 | 849.29 | 169.58 | -1,787.18 | 309.76 | 448.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.53 | 2.3 | -24.2 | 4.19 | 6.06 | |||||||||
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 | +446.78% | -80.05% | -1,152.66% | +117.31% | +44.57% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.5 | 2.29 | -24.2 | 4.18 | 6.03 | |||||||||
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 | +447.62% | -80.09% | -1,156.8% | +117.27% | +44.26% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.68 | 73.76 | 73.85 | 73.94 | 74 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.83 | 73.94 | 73.85 | 74.18 | 74.28 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3 | 5.3 | 5.3 | 5.45 | 5.5 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +2.83% | +0.92% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 481.5 | 492.44 | 512.05 | 562.35 | 663.93 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.32% | +2.27% | +3.98% | +9.82% | +18.06% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.81% | 66.19% | 63.82% | 66.66% | 76.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470.38 | 482.56 | 500.77 | 550.65 | 652.23 | |||||||||