| 截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,528.75 | 7,048.75 | 5,631.94 | 5,892.6 | 4,563.76 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.87% | -59.79% | -20.1% | +4.63% | -22.55% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,826.55 | 6,532.27 | 5,098.45 | 5,079.14 | 3,575.15 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,702.21 | 516.48 | 533.49 | 813.46 | 988.61 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.73% | -80.89% | +3.3% | +52.48% | +21.53% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.42% | 7.33% | 9.47% | 13.8% | 21.66% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,666.29 | 1,328.49 | 2,175.22 | 2,620.77 | 1,654.72 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,035.92 | -812.01 | -1,641.72 | -1,807.31 | -666.11 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.16% | -178.39% | -102.18% | -10.09% | +63.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.91% | -11.52% | -29.15% | -30.67% | -14.6% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,056.35 | -1,412.52 | -1,087.67 | 324.59 | -261.02 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.17% | -33.72% | +23% | +129.84% | -180.42% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,483.59 | -1,525.33 | -1,516.76 | -1,137.98 | -300.03 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427.24 | 112.8 | 429.09 | 1,462.57 | 39 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.42 | -475.02 | -76.48 | -227.18 | -220.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.85 | -2,699.55 | -2,805.87 | -1,709.9 | -1,147.24 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.62 | -0.66 | -256.49 | 0.98 | 4.17 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.9 | -5.12 | 125.01 | -217.39 | 37.76 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,278.07 | -3,491.65 | -3,059.96 | -2,169.71 | -1,826.38 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.68% | -173.2% | +12.36% | +29.09% | +15.82% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.29% | -49.54% | -54.33% | -36.82% | -40.02% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280.05 | -19.05 | -197.94 | -374.51 | -155.25 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,558.12 | -3,472.59 | -2,862.01 | -1,795.2 | -1,671.13 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.66 | 69.63 | 61.67 | 149.36 | 66.7 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,523.46 | -3,402.97 | -2,800.34 | -1,645.84 | -1,604.43 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.41% | -123.37% | +17.71% | +41.23% | +2.52% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.69% | -48.28% | -49.72% | -27.93% | -35.16% | |||||||||
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 | -1,523.46 | -3,402.97 | -2,800.34 | -1,645.84 | -1,604.43 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.27 | -0.59 | -0.49 | -0.29 | -0.28 | |||||||||
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 | -171.05% | -118.52% | +16.95% | +40.82% | +3.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.27 | -0.59 | -0.49 | -0.29 | -0.28 | |||||||||
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 | -171.05% | -118.52% | +16.95% | +40.82% | +3.45% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,642.44 | 5,767.74 | 5,714.98 | 5,675.31 | 5,730.11 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,642.44 | 5,767.74 | 5,714.98 | 5,675.31 | 5,730.11 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | ||||||||||||||||