| 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 | 300.9 | 308.3 | 328.5 | 350.6 | 386.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.57% | +2.46% | +6.55% | +6.73% | +10.35% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.4 | 70.3 | 76.8 | 86.4 | 108.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.5 | 238 | 251.7 | 264.2 | 278.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.05% | +0.63% | +5.76% | +4.97% | +5.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.6% | 77.2% | 76.62% | 75.36% | 71.88% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.6 | 38.8 | 44.6 | 44.8 | 60.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.9 | 199.2 | 207.1 | 219.4 | 217.6 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.24% | +1.17% | +3.97% | +5.94% | -0.82% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.44% | 64.61% | 63.04% | 62.58% | 56.24% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.1 | 29.2 | -47.7 | -16 | -39.3 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.6% | +180.89% | -263.36% | +66.46% | -145.63% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.1 | 29 | -49 | -32.7 | -45.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.2 | 1.3 | 16.7 | 6.1 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3 | 4.3 | 4.3 | 1 | 2.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.1 | 232.7 | 163.7 | 204.4 | 180.6 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12 | -15.6 | 11.8 | -9.8 | -1.3 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.6 | 103.4 | -47.6 | 184.8 | -85.2 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 343.1 | 351.9 | 102.5 | 444 | 97.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +385.68% | +2.56% | -70.87% | +333.17% | -78% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.02% | 114.14% | 31.2% | 126.64% | 25.25% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.4 | 0.1 | -1.1 | 2.2 | 0.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.5 | 351.8 | 103.6 | 441.8 | 97.6 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.1 | -1.3 | -1.1 | 0.1 | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342.4 | 350.5 | 102.5 | 441.9 | 97.6 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +382.98% | +2.37% | -70.76% | +331.12% | -77.91% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.79% | 113.69% | 31.2% | 126.04% | 25.23% | |||||||||
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 | 342.4 | 350.5 | 102.5 | 441.9 | 97.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86 | 0.88 | 0.25 | 0.96 | 0.2 | |||||||||
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 | +370.65% | +2.15% | -71.89% | +290.51% | -79.28% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86 | 0.88 | 0.25 | 0.96 | 0.2 | |||||||||
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 | +369.5% | +2.22% | -71.92% | +290.65% | -79.29% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398.74 | 399.58 | 415.73 | 458.97 | 489.26 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399.57 | 400.17 | 416.9 | 460.06 | 490.02 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.33 | 0.35 | 0.37 | 0.38 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.33% | +47.96% | +8.26% | +5.37% | +1.07% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.6 | 205.7 | 212.4 | 224.2 | 224.5 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.26% | +1.03% | +3.26% | +5.56% | +0.13% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.66% | 66.72% | 64.66% | 63.95% | 58.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.9 | 199.2 | 207.1 | 219.4 | 217.6 | |||||||||