截止: | 2009 31/12 | 2010 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 | 6,423.65 | 8,285.29 | 11,337.12 | 11,386.16 | 10,885.81 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.99% | +28.98% | +36.83% | +0.43% | -4.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,991.66 | 6,004.34 | 7,298.38 | 7,293.78 | 7,455.09 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,431.99 | 2,280.95 | 4,038.73 | 4,092.37 | 3,430.72 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.68% | +59.28% | +77.06% | +1.33% | -16.17% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.29% | 27.53% | 35.62% | 35.94% | 31.52% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,124.52 | 1,317.83 | 1,679.34 | 1,910.31 | 2,132.9 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307.47 | 963.11 | 2,359.39 | 2,182.07 | 1,297.81 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.87% | +213.24% | +144.98% | -7.52% | -40.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.79% | 11.62% | 20.81% | 19.16% | 11.92% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.07 | 88.93 | 348.12 | 361.39 | 362.84 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.86% | +1,202.68% | +291.44% | +3.81% | +0.4% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.3 | -48.31 | -34 | -36.69 | -72.61 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.24 | 137.24 | 382.12 | 398.07 | 435.45 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.2 | 86.53 | -40.91 | 102.96 | -10.33 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.2 | 1,138.58 | 2,666.6 | 2,646.42 | 1,650.33 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04 | 0.05 | 0.95 | 5.63 | -5.43 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.7 | 149.13 | 217.9 | 208.26 | 217.39 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 565.94 | 1,289.18 | 2,885.57 | 3,002.31 | 1,854.61 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.8% | +127.79% | +123.83% | +4.05% | -38.23% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.81% | 15.56% | 25.45% | 26.37% | 17.04% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.24 | 30.81 | 118.1 | 60.33 | 273.35 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 573.18 | 1,258.37 | 2,767.47 | 2,941.98 | 1,581.26 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.91 | -114.05 | 12.41 | 20.27 | 45.21 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448.27 | 1,144.32 | 2,779.88 | 2,962.25 | 1,626.47 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.28% | +155.28% | +142.93% | +6.56% | -45.09% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.98% | 13.81% | 24.52% | 26.02% | 14.94% | |||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448.27 | 1,144.32 | 2,779.88 | 2,962.25 | 1,626.47 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.99 | 2.16 | 2.24 | 1.23 | |||||||||
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 | -8.29% | +94.72% | +117.8% | +3.76% | -45.09% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.99 | 2.16 | 2.24 | 1.23 | |||||||||
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 | -8.29% | +94.72% | +117.8% | +3.65% | -45.13% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 983.26 | 1,368.48 | 1,575.54 | 1,494.12 | 1,451.43 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 983.26 | 1,368.48 | 1,575.54 | 1,495.63 | 1,453.89 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa |