| 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 | 1,417 | 1,733.8 | 3,679.6 | 4,284.2 | 4,590.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.89% | +22.36% | +112.23% | +16.43% | +7.15% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 594.3 | 766.8 | 1,891.8 | 2,268.9 | 2,452.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822.7 | 967 | 1,787.8 | 2,015.3 | 2,138.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.05% | +17.54% | +84.88% | +12.73% | +6.11% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.06% | 55.77% | 48.59% | 47.04% | 46.58% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 552.9 | 647 | 1,105.3 | 1,228.9 | 1,381 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.8 | 320 | 682.5 | 786.4 | 757.4 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.21% | +18.61% | +113.28% | +15.22% | -3.69% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.04% | 18.46% | 18.55% | 18.36% | 16.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.6 | -50.9 | -191.8 | -207.5 | -176.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.13% | -42.98% | -276.82% | -8.19% | +14.84% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37 | -57.9 | -213.8 | -233.7 | -191.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 7 | 22 | 26.2 | 14.9 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | 3.3 | 2.9 | -3.6 | -1.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.1 | 272.4 | 493.6 | 575.3 | 579.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 170.8 | 4.9 | 3.8 | -7.4 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.3 | 405.9 | 282.4 | 550.1 | 535.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.97% | +97.71% | -30.43% | +94.79% | -2.64% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.49% | 23.41% | 7.67% | 12.84% | 11.67% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.4 | 86.2 | 76.4 | 137.3 | 108 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.9 | 319.7 | 206 | 412.8 | 427.6 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.5 | 0.3 | 0.8 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151.9 | 319.7 | 206.5 | 413.1 | 428.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.7% | +110.47% | -35.41% | +100.05% | +3.7% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.72% | 18.44% | 5.61% | 9.64% | 9.33% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 31.6 | 40.4 | 46.2 | |||||||||
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 | 151.9 | 319.7 | 174.9 | 372.7 | 382.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38 | 2.89 | 1.05 | 2.03 | 2.06 | |||||||||
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 | -11.72% | +109.58% | -63.71% | +93.41% | +1.77% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.36 | 2.86 | 1.04 | 2.01 | 2.04 | |||||||||
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 | -11.69% | +110.29% | -63.64% | +93.27% | +1.49% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.32 | 110.78 | 167 | 184 | 185.4 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.41 | 111.89 | 168.2 | 185.3 | 186.9 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.97 | 1.06 | 1.08 | 1.14 | 1.22 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.79% | +9.28% | +1.89% | +5.56% | +7.02% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357.7 | 417.2 | 1,034.7 | 1,230.8 | 1,240.8 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.94% | +16.63% | +148.01% | +18.95% | +0.81% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.24% | 24.06% | 28.12% | 28.73% | 27.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.8 | 320 | 682.5 | 786.4 | 757.4 | |||||||||