| 截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,794.95 | 38,445.28 | 42,614.5 | 39,578.69 | 36,783.25 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.44% | +13.76% | +10.84% | -7.12% | -7.06% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,078.29 | 27,078.28 | 32,826.48 | 31,583.71 | 30,645.12 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,716.66 | 11,367.01 | 9,788.02 | 7,994.98 | 6,138.13 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.59% | -17.13% | -13.89% | -18.32% | -23.23% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.59% | 29.57% | 22.97% | 20.2% | 16.69% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,586.02 | 5,691.81 | 4,650.52 | 4,624.37 | 4,529.42 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,130.64 | 5,675.19 | 5,137.49 | 3,370.61 | 1,608.71 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.81% | -20.41% | -9.47% | -34.39% | -52.27% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.1% | 14.76% | 12.06% | 8.52% | 4.37% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,016.58 | -1,334.66 | -1,397.71 | -1,808.47 | 2,442.59 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -469.5% | -31.29% | -4.72% | -29.39% | +235.06% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,572.3 | -2,370.87 | -2,175.68 | -2,622.72 | -2,872.76 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,555.72 | 1,036.22 | 777.97 | 814.26 | 5,315.34 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172.78 | -68.66 | 520.65 | -40.97 | -778.74 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,941.28 | 4,271.87 | 4,260.43 | 1,521.18 | 3,272.55 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | -2.77 | 90.76 | 1.32 | 22.21 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.94 | 121.53 | 23.08 | 211.53 | -90.9 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,676.2 | 3,124.81 | 2,920.68 | -431.46 | 3,100.79 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.44% | -44.95% | -6.53% | -114.77% | +818.67% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.8 | 8.13 | 6.85 | -1.09 | 8.43 | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,299.95 | 2,002.11 | 2,153.26 | 1,791.18 | 2,979.44 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,376.25 | 1,122.7 | 767.42 | -2,222.65 | 121.35 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,326.91 | -1,509.54 | -659.91 | -660.12 | -1,586.75 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,049.34 | -386.83 | 107.51 | -2,882.77 | -1,465.39 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.68% | -118.88% | +127.79% | -2,781.39% | +49.17% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.06% | -1.01% | 0.25% | -7.28% | -3.98% | |||||||||
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 | 2,049.34 | -386.83 | 107.51 | -2,882.77 | -1,465.39 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | -0.09 | 0.03 | -0.67 | -0.34 | |||||||||
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 | -1.89% | -117.31% | +133.33% | -2,333.33% | +49.25% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | -0.09 | 0.03 | -0.67 | -0.34 | |||||||||
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 | -1.89% | -117.31% | +133.33% | -2,333.33% | +49.25% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,941.03 | 4,298.15 | 3,583.67 | 4,302.64 | 4,309.98 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,941.03 | 4,298.15 | 3,583.67 | 4,302.64 | 4,309.98 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||