| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,248.8 | 2,752.81 | 2,425.8 | 3,051.3 | 1,506.4 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.05% | +22.41% | -11.88% | +25.79% | -50.63% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100 | 1,768.9 | 1,334.3 | 2,343.2 | 705.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,148.8 | 983.91 | 1,091.5 | 708.1 | 800.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.72% | -14.35% | +10.93% | -35.13% | +13.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.09% | 35.74% | 45% | 23.21% | 53.15% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283 | 307.3 | 613.9 | 356.1 | 358.3 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 865.8 | 676.61 | 477.6 | 352 | 442.4 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.13% | -21.85% | -29.41% | -26.3% | +25.68% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.5% | 24.58% | 19.69% | 11.54% | 29.37% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.92 | -126.7 | -107.8 | 3.5 | -99.2 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.47% | +12.57% | +14.92% | +103.25% | -2,934.29% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.82 | -137 | -143.3 | -73.6 | -185.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.9 | 10.3 | 35.5 | 77.1 | 86.5 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.51 | -137.6 | -0.1 | 3.3 | -5.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 749.39 | 412.31 | 369.7 | 358.8 | 337.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2.3 | 1.9 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,360.31 | 1,861.9 | 1,813.1 | -794.7 | -3,680.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,104.6 | 2,252.21 | 1,776.4 | -600.2 | -3,419.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.88% | +7.01% | -21.13% | -133.79% | -469.69% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.59% | 81.81% | 73.23% | -19.67% | -226.98% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 503.7 | 699.1 | 857.4 | -187.3 | -991.7 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,600.9 | 1,553.11 | 919 | -445.7 | -2,761.1 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.4 | -41.9 | -41.8 | 11.6 | 63.5 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,529.5 | 1,511.21 | 877.2 | -434.1 | -2,697.6 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.56% | -1.2% | -41.95% | -149.49% | -521.42% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.01% | 54.9% | 36.16% | -14.23% | -179.08% | |||||||||
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 | 1,529.5 | 1,511.21 | 877.2 | -401.3 | -2,364.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.28 | 4.34 | 2.45 | -1.01 | -5.96 | |||||||||
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 | -16.88% | +1.43% | -43.68% | -141.32% | -489.11% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.82 | 4.16 | 2.45 | -1.05 | -5.96 | |||||||||
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 | -21.38% | +8.75% | -41.12% | -142.91% | -467.62% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 357.09 | 347.85 | 358.5 | 396.93 | 396.93 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||