| 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 | 1,939.4 | 1,930.2 | 1,666.5 | 1,887.1 | 1,859.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.34% | -0.47% | -13.66% | +13.24% | -1.47% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,493.2 | 1,539.1 | 1,501.6 | 1,511.8 | 1,642.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446.2 | 391.1 | 164.9 | 375.3 | 216.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.05% | -12.35% | -57.84% | +127.59% | -42.21% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.01% | 20.26% | 9.89% | 19.89% | 11.67% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.2 | 258.6 | 230.5 | 237.4 | 260.6 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169 | 132.5 | -65.6 | 137.9 | -43.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.66% | -21.6% | -149.51% | +310.21% | -131.69% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.71% | 6.86% | -3.94% | 7.31% | -2.35% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.2 | -11.8 | -10.2 | -37.4 | -51.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.63% | +38.54% | +13.56% | -266.67% | -38.5% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.6 | -16.9 | -17.1 | -42.9 | -53 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 5.1 | 6.9 | 5.5 | 1.2 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 11.5 | 1.4 | 1.6 | 5.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.4 | 132.2 | -74.4 | 102.1 | -90.1 | |||||||||
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 | - | 2.7 | 2.5 | - | 4.6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.4 | 133.9 | -72.9 | 149.6 | -97.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.75% | -12.71% | -154.44% | +305.21% | -165.11% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.91% | 6.94% | -4.37% | 7.93% | -5.24% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.5 | 29.4 | -23.8 | 63.4 | 13.5 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.9 | 104.5 | -49.1 | 86.2 | -110.9 | |||||||||
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 | 112.9 | 104.5 | -49.1 | 86.2 | -110.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.68% | -7.44% | -146.99% | +275.56% | -228.65% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.82% | 5.41% | -2.95% | 4.57% | -5.96% | |||||||||
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 | 112.9 | 104.5 | -49.1 | 86.2 | -110.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.98 | 0.9 | -0.43 | 0.75 | -0.96 | |||||||||
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 | +76.84% | -7.44% | -147.15% | +275.71% | -228.65% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.98 | 0.9 | -0.43 | 0.75 | -0.96 | |||||||||
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 | +76.84% | -7.44% | -147.15% | +275.71% | -228.65% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.5 | 115.5 | 115.1 | 115 | 115 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.5 | 115.5 | 115.1 | 115 | 115 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.76 | 0.76 | 0.48 | 0.2 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +5.56% | 0% | -36.84% | -58.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.3 | 184.2 | -17 | 198.3 | 16.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.64% | -16.39% | -109.23% | +1,266.47% | -91.53% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.36% | 9.54% | -1.02% | 10.51% | 0.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169 | 132.5 | -65.6 | 137.9 | -43.7 | |||||||||