| 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 | 3,315.5 | 3,396.9 | 3,142.8 | 3,240.4 | 3,260.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.69% | +2.46% | -7.48% | +3.11% | +0.61% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,338.7 | 2,467.3 | 2,170.5 | 2,184.4 | 2,202 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 976.8 | 929.6 | 972.3 | 1,056 | 1,058.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.52% | -4.83% | +4.59% | +8.61% | +0.21% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.46% | 27.37% | 30.94% | 32.59% | 32.46% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 661.1 | 653 | 672.4 | 713 | 701 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.7 | 276.6 | 299.9 | 343 | 357.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.03% | -12.39% | +8.42% | +14.37% | +4.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.52% | 8.14% | 9.54% | 10.59% | 10.96% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.1 | -35.4 | -56.5 | -35.1 | -51.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.74% | +35.75% | -59.6% | +37.88% | -46.15% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.6 | -69.4 | -106.3 | -85.2 | -97.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.5 | 34 | 49.8 | 50.1 | 46.3 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.9 | -123.5 | -61.8 | -78.3 | -52.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.7 | 117.7 | 181.6 | 229.6 | 253.1 | |||||||||
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 | -18.5 | -15.8 | -67.9 | -0.3 | -93 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.5 | 63.8 | 87.3 | 224.8 | 111.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +233.06% | -68.65% | +36.83% | +157.5% | -50.31% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.14% | 1.88% | 2.78% | 6.94% | 3.43% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.9 | -19.3 | 11 | 54.1 | 28.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.6 | 703.4 | 76.2 | 170.7 | 83.6 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | -0.3 | -0.5 | -1.2 | -1.7 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.8 | 703.1 | 75.7 | 169.5 | 81.9 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.38% | +204.64% | -89.23% | +123.91% | -51.68% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.96% | 20.7% | 2.41% | 5.23% | 2.51% | |||||||||
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 | 151.8 | 82.8 | 75.8 | 169.5 | 81.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.66 | 0.91 | 0.83 | 1.86 | 0.9 | |||||||||
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 | +110.76% | -45.33% | -8.35% | +123.12% | -51.79% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65 | 0.9 | 0.83 | 1.84 | 0.89 | |||||||||
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 | +111.54% | -45.45% | -7.78% | +121.69% | -51.63% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.4 | 91.2 | 91.1 | 91.3 | 91.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.1 | 92.2 | 91.8 | 92 | 91.8 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 0.96 | 1 | 1.04 | 1.09 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.71% | +9.71% | +4.17% | +4.25% | +4.08% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459.9 | 439.7 | 488.7 | 522.7 | 543.1 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.37% | -4.39% | +11.14% | +6.96% | +3.9% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.87% | 12.94% | 15.55% | 16.13% | 16.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.7 | 276.6 | 299.9 | 343 | 357.2 | |||||||||