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 | 38,955.56 | 40,086.87 | 43,962.71 | 33,198.74 | 28,092.09 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.42% | +2.9% | +9.67% | -24.48% | -15.38% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,298.02 | 24,450.84 | 29,839.94 | 27,973.97 | 23,955.79 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,657.54 | 15,636.03 | 14,122.77 | 5,224.78 | 4,136.31 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.54% | -0.14% | -9.68% | -63% | -20.83% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.19% | 39.01% | 32.12% | 15.74% | 14.72% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,259.35 | 4,989.5 | 5,053.06 | 3,277.73 | 3,023.86 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,398.19 | 10,646.53 | 9,069.71 | 1,947.05 | 1,112.44 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.67% | -6.59% | -14.81% | -78.53% | -42.87% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.26% | 26.56% | 20.63% | 5.86% | 3.96% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -304.11 | -74.32 | -65.03 | -227.29 | -503.64 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.39% | +75.56% | +12.49% | -249.49% | -121.59% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -453.63 | -273.91 | -231.69 | -340.94 | -589.13 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.53 | 199.59 | 166.66 | 113.66 | 85.5 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 928.87 | 1,272.46 | 1,225.13 | 167.76 | 268.56 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,022.96 | 11,844.67 | 10,229.8 | 1,887.52 | 877.37 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.79 | 52.18 | 44.34 | 239.7 | 208.31 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.5 | -3.59 | 16.96 | 2.94 | 3.87 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,008.25 | 11,893.26 | 10,291.1 | 2,147.34 | 1,004.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.94% | -0.96% | -13.47% | -79.13% | -53.21% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.83% | 29.67% | 23.41% | 6.47% | 3.58% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,313.88 | 2,863.67 | 2,566.45 | 391.05 | 324.67 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,694.37 | 9,029.6 | 7,724.65 | 1,756.3 | 680.09 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.86 | -69.73 | 42.71 | 68.84 | 27.8 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,617.5 | 8,959.87 | 7,767.36 | 1,825.14 | 707.89 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.05% | +3.97% | -13.31% | -76.5% | -61.21% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.12% | 22.35% | 17.67% | 5.5% | 2.52% | |||||||||
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 | 8,617.5 | 8,959.87 | 7,767.36 | 1,825.14 | 707.89 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23 | 1.28 | 1.11 | 0.26 | 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 | +4.71% | +3.97% | -13.31% | -76.5% | -61.21% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23 | 1.28 | 1.11 | 0.26 | 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 | +4.71% | +3.97% | -13.31% | -76.5% | -61.21% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,982.94 | 6,982.94 | 6,982.94 | 7,903.36 | 7,677.81 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,982.94 | 6,982.94 | 6,982.94 | 7,903.36 | 7,677.81 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 0.62 | 0.52 | 0.13 | 0.05 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.58% | +3.36% | -15.45% | -75.16% | -63.68% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,404.11 | 12,671.58 | 11,435.75 | 4,190.53 | 3,684.75 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.26% | -5.46% | -9.75% | -63.36% | -12.07% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.41% | 31.61% | 26.01% | 12.62% | 13.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,398.19 | 10,646.53 | 9,069.71 | 1,947.05 | 1,112.44 | |||||||||