| 截止: | 2016 31/10 | 2017 29/10 | 2018 28/10 | 2019 27/10 | 2020 25/10 | 2021 31/10 | 2022 30/10 | 2023 29/10 | 2024 27/10 | 2025 26/10 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,643.4 | 2,956.1 | 2,940.6 | 2,812.9 | 2,743.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.7% | +11.83% | -0.52% | -4.34% | -2.45% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,173 | 2,499.6 | 2,483.3 | 2,332.3 | 2,267.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470.4 | 456.5 | 457.3 | 480.6 | 476.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.44% | -2.95% | +0.18% | +5.1% | -0.89% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.8% | 15.44% | 15.55% | 17.09% | 17.36% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.7 | 240.6 | 248.2 | 230.5 | 228.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.7 | 215.9 | 209.1 | 250.1 | 247.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.06% | -9.93% | -3.15% | +19.61% | -1.04% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.07% | 7.3% | 7.11% | 8.89% | 9.02% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.7 | -36.8 | -55.5 | -47.7 | -40 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.83% | +4.91% | -50.82% | +14.05% | +16.14% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.7 | -36.8 | -55.5 | -47.7 | -40 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.4 | -1.7 | -7.9 | -8.4 | 1.4 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.6 | 177.4 | 145.7 | 194 | 208.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.9 | 7.6 | 0.7 | 44.9 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7 | 10 | -25.2 | -10.8 | -20.6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.5 | 177.3 | 98.4 | 149.5 | 221.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.79% | -7.42% | -44.5% | +51.93% | +48.36% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.24% | 6% | 3.35% | 5.31% | 8.08% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61 | 36.5 | 12.5 | 27.6 | 50.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.5 | 140.8 | 85.9 | 121.9 | 171.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.4 | -0.1 | -0.6 | -0.4 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.6 | 141.2 | 85.8 | 121.3 | 171 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.84% | +8.12% | -39.24% | +41.38% | +40.97% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94% | 4.78% | 2.92% | 4.31% | 6.23% | |||||||||
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 | 130.6 | 141.2 | 85.8 | 121.3 | 171 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.63 | 0.99 | 1.41 | 2.04 | |||||||||
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 | -0.72% | +8.37% | -39.09% | +42.2% | +44.84% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.63 | 0.99 | 1.41 | 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 | -0.72% | +8.37% | -39.09% | +42.2% | +44.84% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87 | 86.8 | 86.6 | 86.1 | 83.8 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87 | 86.8 | 86.6 | 86.1 | 83.8 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.56% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418.2 | 404.1 | 395.2 | 417.5 | 406.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.15% | -3.37% | -2.2% | +5.64% | -2.66% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.82% | 13.67% | 13.44% | 14.84% | 14.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.7 | 215.9 | 209.1 | 250.1 | 247.5 | |||||||||