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 | 14,229.11 | 20,220.05 | 37,168.21 | 25,633.79 | 15,685.13 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.71% | +42.1% | +83.82% | -31.03% | -38.81% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,754.17 | 15,050.76 | 26,314.62 | 18,717.22 | 10,888.29 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,474.94 | 5,169.29 | 10,853.59 | 6,916.57 | 4,796.84 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.93% | +48.76% | +109.96% | -36.27% | -30.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.42% | 25.57% | 29.2% | 26.98% | 30.58% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,071.88 | 1,362.53 | 1,679.71 | 1,273.22 | 1,343.59 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,403.07 | 3,806.76 | 9,173.88 | 5,643.35 | 3,453.25 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.82% | +58.41% | +140.99% | -38.48% | -38.81% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.89% | 18.83% | 24.68% | 22.02% | 22.02% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -818.3 | 354.58 | -172.71 | -553.91 | -2,089.05 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.34% | +143.33% | -148.71% | -220.71% | -277.15% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,432.36 | -2,233.24 | -1,665.41 | -2,477.72 | -3,894.41 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,614.05 | 2,587.82 | 1,492.7 | 1,923.81 | 1,805.36 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -427.2 | -906.1 | -1,500.62 | 883.49 | 133.83 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,157.57 | 3,255.23 | 7,500.54 | 5,972.94 | 1,498.03 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.63 | 21.58 | 7.55 | 56.76 | 21.28 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.86 | -593.8 | 86.24 | -206.38 | -204.32 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,942.88 | 2,476.79 | 7,916.23 | 4,826.47 | 1,382.51 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.67% | +27.48% | +219.62% | -39.03% | -71.36% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.65% | 12.25% | 21.3% | 18.83% | 8.81% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.75 | 335.86 | 1,825.54 | 904.21 | -26.62 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,743.13 | 2,140.93 | 6,090.68 | 3,922.26 | 1,409.13 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,743.13 | 2,140.93 | 6,090.68 | 3,922.26 | 1,409.13 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.75% | +22.82% | +184.49% | -35.6% | -64.07% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.25% | 10.59% | 16.39% | 15.3% | 8.98% | |||||||||
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 | 1,743.13 | 2,140.93 | 6,090.68 | 3,922.26 | 1,409.13 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.16 | 0.5 | 0.29 | 0.1 | |||||||||
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 | +8.18% | +22.06% | +217.94% | -41.74% | -64.12% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.16 | 0.5 | 0.29 | 0.1 | |||||||||
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 | +8.18% | +22.06% | +217.62% | -41.68% | -64.12% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,586.33 | 13,671.32 | 12,232.74 | 13,520.36 | 13,536.28 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,586.33 | 13,671.32 | 12,245.04 | 13,520.36 | 13,536.28 | |||||||||
每股股息 | aa.aa | aa.aa |