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 | |||||||||
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总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315,384.6 | 253,294.67 | 365,812.1 | 379,896.56 | 332,619.53 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.97% | -19.69% | +44.42% | +3.85% | -12.44% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283,366.08 | 223,762.6 | 312,373.73 | 367,154.2 | 321,195.09 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,018.52 | 29,532.07 | 53,438.37 | 12,742.36 | 11,424.44 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.23% | -7.77% | +80.95% | -76.16% | -10.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.15% | 11.66% | 14.61% | 3.35% | 3.43% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,529.77 | 14,208.45 | 19,005.64 | 18,028.44 | 14,474.69 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,488.74 | 15,323.62 | 34,432.73 | -5,286.07 | -3,050.24 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.16% | -7.07% | +124.7% | -115.35% | +42.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.23% | 6.05% | 9.41% | -1.39% | -0.92% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,419.24 | 4,176.2 | 2,419.21 | 9,312.87 | 2,844.13 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.29% | +394.26% | -42.07% | +284.95% | -69.46% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,834.68 | -1,293.89 | -1,048.05 | -1,797.64 | -3,019.05 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415.45 | 5,470.09 | 3,467.27 | 11,110.51 | 5,863.18 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,036.18 | 5,267.87 | 13,394.39 | 5,487.8 | 7,416.34 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,105.68 | 24,767.69 | 50,246.33 | 9,514.6 | 7,210.23 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 4.77 | -71.48 | -53.63 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -175.49 | 86 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,105.68 | 24,767.69 | 50,159.9 | 9,589.58 | 7,386.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.12% | -33.25% | +102.52% | -80.88% | -22.97% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.77% | 9.78% | 13.71% | 2.52% | 2.22% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,861.58 | 3,213.49 | 7,452.46 | 385.72 | -318.45 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,448.36 | 21,553.71 | 42,707.43 | 9,203.86 | 7,704.94 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,746.12 | -2,009.57 | -4,348.08 | -1,844.33 | 843.58 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,702.24 | 19,544.14 | 38,359.35 | 7,359.53 | 8,548.52 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.1% | -34.2% | +96.27% | -80.81% | +16.16% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.42% | 7.72% | 10.49% | 1.94% | 2.57% | |||||||||
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 | 28,497.99 | 19,544.63 | 38,359.35 | 7,359.53 | 8,548.52 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.89 | 3.34 | 6.56 | 1.26 | 1.46 | |||||||||
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 | -39.81% | -31.61% | +96.27% | -80.81% | +16.16% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.89 | 3.34 | 6.56 | 1.26 | 1.46 | |||||||||
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 | -39.81% | -31.61% | +96.27% | -80.81% | +16.16% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,832.94 | 5,849.02 | 5,849.02 | 5,849.02 | 5,849.02 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,832.94 | 5,849.02 | 5,849.02 | 5,849.02 | 5,849.02 | |||||||||
每股股息 | aa.aa | aa.aa |