| 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 | 2,061.8 | 2,779.9 | 3,230.3 | 3,328.5 | 3,248.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.53% | +34.83% | +16.2% | +3.04% | -2.4% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,577.2 | 2,204.7 | 2,468.9 | 2,530.7 | 2,437 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484.6 | 575.2 | 761.4 | 797.8 | 811.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.34% | +18.7% | +32.37% | +4.78% | +1.74% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.5% | 20.69% | 23.57% | 23.97% | 24.99% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255.7 | 326.5 | 358 | 395.5 | 455.4 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.9 | 248.7 | 403.4 | 402.3 | 356.3 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.51% | +8.65% | +62.2% | -0.27% | -11.43% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.1% | 8.95% | 12.49% | 12.09% | 10.97% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.8 | -51.4 | -111.1 | -115.3 | -106.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.59% | -52.07% | -116.15% | -3.78% | +7.89% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.4 | -54 | -120.1 | -126.4 | -114.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6 | 2.6 | 9 | 11.1 | 8.3 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | 7.2 | -10.1 | -28.8 | -30 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.5 | 204.5 | 282.2 | 258.2 | 220.1 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.3 | 0.5 | 1.5 | 1.6 | 5 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.4 | -75 | 54.6 | 24.6 | -268.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224.4 | 88.8 | 324 | 281 | -46.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.59% | -60.43% | +264.86% | -13.27% | -116.65% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.88% | 3.19% | 10.03% | 8.44% | -1.44% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.3 | 51 | 80.8 | 86.5 | 40.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172.1 | 37.8 | 243.2 | 194.5 | -87 | |||||||||
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 | 172.1 | 37.8 | 243.2 | 194.5 | -87 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153.09% | -78.04% | +543.39% | -20.02% | -144.73% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.35% | 1.36% | 7.53% | 5.84% | -2.68% | |||||||||
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 | 172.1 | 37.8 | 243.2 | 194.5 | -87 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.1 | 0.64 | 0.51 | -0.23 | |||||||||
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 | +141.87% | -79.8% | +512.91% | -20.02% | -144.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.1 | 0.64 | 0.51 | -0.23 | |||||||||
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 | +142.86% | -80.39% | +536.29% | -20.02% | -145.2% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334.88 | 364.11 | 382.21 | 382.21 | 382.23 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335.66 | 364.57 | 382.39 | 382.21 | 382.23 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.48 | 0.52 | 0.52 | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.85% | +9.57% | +8.43% | +1.28% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 508.1 | 578.7 | 772.1 | 774.1 | 645.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.95% | +13.89% | +33.42% | +0.26% | -16.61% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.64% | 20.82% | 23.9% | 23.26% | 19.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.9 | 248.7 | 403.4 | 402.3 | 356.3 | |||||||||