截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,311.66 | 2,545.63 | 2,922.55 | 2,802.25 | 2,671.26 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.97% | +10.12% | +14.81% | -4.12% | -4.67% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,054.66 | 1,107.74 | 1,259.45 | 1,233.82 | 1,240.42 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,257 | 1,437.89 | 1,663.1 | 1,568.43 | 1,430.85 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.42% | +14.39% | +15.66% | -5.69% | -8.77% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.38% | 56.48% | 56.91% | 55.97% | 53.56% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,027.34 | 1,016.56 | 1,098.36 | 1,081.61 | 1,065.15 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229.66 | 421.33 | 564.74 | 486.82 | 365.7 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.83% | +83.46% | +34.04% | -13.8% | -24.88% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.93% | 16.55% | 19.32% | 17.37% | 13.69% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.08 | -3.66 | 17.35 | 19.89 | 51.46 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.54% | -151.68% | +573.89% | +14.62% | +158.78% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.42 | -21.86 | -1.55 | -38.11 | -49.44 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.5 | 18.2 | 18.9 | 58 | 100.9 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.35 | -3.58 | -2.08 | -5.02 | 12.19 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.39 | 414.08 | 580.01 | 501.68 | 429.35 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 11.7 | - | 1.4 | - | |||||||||
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 | 2,261.08 | 4,918.01 | 5,449.06 | -4,704.27 | -850.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +341.05% | +117.51% | +10.8% | -186.33% | +81.93% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.81% | 193.19% | 186.45% | -167.87% | -31.82% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 502.41 | 1,103.78 | 1,194.8 | -1,076.74 | -212.78 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,758.68 | 3,814.23 | 4,254.26 | -3,627.54 | -637.32 | |||||||||
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 | 1,758.68 | 3,814.23 | 4,254.26 | -3,627.54 | -637.32 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +381.02% | +116.88% | +11.54% | -185.27% | +82.43% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.08% | 149.83% | 145.57% | -129.45% | -23.86% | |||||||||
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 | 1,758.68 | 3,814.23 | 4,254.26 | -3,627.54 | -637.32 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.93 | 128.13 | 142.61 | -121.79 | -21.82 | |||||||||
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 | +380.91% | +117.43% | +11.3% | -185.4% | +82.08% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.27 | 126.47 | 140.83 | -121.79 | -21.82 | |||||||||
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 | +381.57% | +117.04% | +11.35% | -186.48% | +82.08% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa |