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 | |||||||||
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总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,059.59 | 135,552.57 | 221,035.72 | 178,413.73 | 174,543.45 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.51% | +16.8% | +63.06% | -19.28% | -2.17% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,654.11 | 112,974.92 | 160,831.17 | 164,574.87 | 154,877.95 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,405.48 | 22,577.65 | 60,204.55 | 13,838.86 | 19,665.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.42% | +56.73% | +166.66% | -77.01% | +42.1% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.41% | 16.66% | 27.24% | 7.76% | 11.27% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,492.52 | 16,387.72 | 22,059.37 | 22,809.21 | 21,686.56 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.04 | 6,189.93 | 38,145.18 | -8,970.36 | -2,021.06 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.77% | +7,211.41% | +516.25% | -123.52% | +77.47% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07% | 4.57% | 17.26% | -5.03% | -1.16% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,342.33 | -1,726.43 | -2,468.86 | 4,005.08 | -693.89 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.28% | -28.61% | -43% | +262.22% | -117.33% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,525.14 | -3,497.7 | -4,866.78 | -3,572.21 | -3,536.89 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,182.81 | 1,771.27 | 2,397.92 | 7,577.29 | 2,843 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -315.45 | 39.77 | 228.3 | -357.62 | 350.96 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,744.82 | 4,503.27 | 35,904.62 | -5,322.9 | -2,363.99 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 19.06 | 153.51 | 12.41 | 23.3 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,548.5 | 1,804.21 | -776.97 | 5,358.62 | 3,882.15 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 503.75 | 6,092.84 | 35,084.38 | 51.22 | 1,833 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.78% | +1,109.5% | +475.83% | -99.85% | +3,478.75% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 4.49 | 15.87 | 0.03 | 1.05 | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 979.99 | 1,564.57 | 4,187.97 | 1,791.72 | 1,463.13 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -476.24 | 4,528.27 | 30,896.4 | -1,740.5 | 369.87 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,394.89 | 507.36 | -4,935.65 | 9,281.92 | 2,177.56 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,918.64 | 5,035.63 | 25,960.75 | 7,541.42 | 2,547.44 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.15% | +162.46% | +415.54% | -70.95% | -66.22% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65% | 3.71% | 11.75% | 4.23% | 1.46% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.11 | 485.93 | 564.83 | 595.22 | 135.73 | |||||||||
扣除额外项目后普通股股东应占净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,862.53 | 4,549.7 | 25,395.92 | 6,946.2 | 2,411.71 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.13 | 0.71 | 0.19 | 0.06 | |||||||||
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 | -45.78% | +145.08% | +442.23% | -73.96% | -65.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.13 | 0.71 | 0.19 | 0.06 | |||||||||
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 | -49.35% | +160.01% | +446.15% | -73.91% | -65.21% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,798.4 | 34,684.11 | 35,704.99 | 37,502.64 | 37,429.51 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,798.4 | 34,684.11 | 35,704.99 | 37,502.64 | 37,429.51 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa |