| 截止: | 2016 31/12 | 2017 30/12 | 2018 29/12 | 2019 28/12 | 2021 02/01 | 2022 01/01 | 2022 31/12 | 2023 30/12 | 2024 28/12 | 2025 27/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,229.7 | 1,512.8 | 1,809.6 | 2,014.4 | 2,151.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.57% | +23.02% | +19.62% | +11.32% | +6.79% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 447.7 | 574.5 | 710.5 | 770.8 | 829.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 782 | 938.3 | 1,099.1 | 1,243.6 | 1,322.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.82% | +19.99% | +17.14% | +13.15% | +6.31% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.59% | 62.02% | 60.74% | 61.74% | 61.46% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 632.4 | 782.7 | 923.2 | 1,042.9 | 1,134.6 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.6 | 155.6 | 175.9 | 200.7 | 187.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,512.9% | +4.01% | +13.05% | +14.1% | -6.58% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.17% | 10.29% | 9.72% | 9.96% | 8.72% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.4 | -6.2 | -4.2 | -5.8 | -15.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.25% | +16.22% | +32.26% | -38.1% | -168.97% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.4 | -7.5 | -10.3 | -13.9 | -17.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.3 | 6.1 | 8.1 | 1.8 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | 0.1 | -0.1 | -0.1 | - | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.1 | 149.5 | 171.6 | 194.8 | 171.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 13.8 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | -1.2 | 16.7 | -5 | -4.5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.6 | 148.3 | 188.3 | 203.9 | 167.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,162.77% | +1.85% | +26.97% | +8.28% | -17.9% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.84% | 9.8% | 10.41% | 10.12% | 7.78% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.1 | 28 | 45.8 | 50.5 | 45.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.5 | 120.3 | 142.5 | 153.4 | 122.2 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.5 | 120.3 | 142.5 | 153.4 | 122.2 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,003.85% | +2.38% | +18.45% | +7.65% | -20.34% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.56% | 7.95% | 7.87% | 7.62% | 5.68% | |||||||||
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 | 117.5 | 120.3 | 142.5 | 153.4 | 122.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 1.19 | 1.41 | 1.51 | 1.2 | |||||||||
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 | +999.21% | +2.39% | +18.65% | +7.17% | -20.43% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 1.17 | 1.39 | 1.5 | 1.19 | |||||||||
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 | +986.05% | +2.8% | +18.47% | +7.47% | -20.25% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.49 | 101.49 | 101.32 | 101.78 | 101.89 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.75 | 102.33 | 102.3 | 102.56 | 102.48 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.59 | 0.62 | 0.69 | 0.69 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +3.51% | +5.08% | +11.29% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.8 | 213.6 | 242.5 | 277.3 | 278.2 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +301.97% | +4.81% | +13.53% | +14.35% | +0.32% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.57% | 14.12% | 13.4% | 13.77% | 12.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.6 | 155.6 | 175.9 | 200.7 | 187.5 | |||||||||