| 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 | 142,982.13 | 136,741.57 | 161,291.18 | 182,425.77 | 198,200.31 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.75% | -4.36% | +17.95% | +13.1% | +8.65% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,026.7 | 86,148.81 | 105,639.79 | 135,115.64 | 147,403.35 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,955.43 | 50,592.75 | 55,651.39 | 47,310.13 | 50,796.96 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.58% | -6.23% | +10% | -14.99% | +7.37% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.74% | 37% | 34.5% | 25.93% | 25.63% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,414.8 | 51,067.51 | 57,403.34 | 52,935.62 | 55,613.41 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,540.63 | -474.76 | -1,751.94 | -5,625.49 | -4,816.45 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +466.67% | -110.46% | -269.02% | -221.1% | +14.38% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.18% | -0.35% | -1.09% | -3.08% | -2.43% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,924.8 | -4,784.9 | -4,661.56 | -5,535.76 | -7,392.28 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.49% | +2.84% | +2.58% | -18.75% | -33.54% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,869.78 | -9,501.39 | -9,531.73 | -10,492.04 | -12,974.1 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,944.98 | 4,716.49 | 4,870.17 | 4,956.27 | 5,581.83 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,560.85 | 9,503.89 | 13,712.53 | 9,019.89 | 13,200 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,176.68 | 4,244.23 | 7,299.04 | -2,141.36 | 991.28 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,778.73 | 603.59 | 3,162.51 | 1,673.64 | 3,281.02 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,707.89 | 5,398.5 | 2,337.94 | 9,246.33 | 1,113.88 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,517.33 | 16,958.03 | 24,643.8 | 10,691.38 | 7,871.71 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.11% | -38.37% | +45.32% | -56.62% | -26.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.25 | 12.4 | 15.28 | 5.86 | 3.97 | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,347.95 | 5,875.85 | 7,564.73 | 7,694.82 | 2,524.58 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,169.38 | 11,082.19 | 17,079.08 | 2,996.56 | 5,347.13 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,368.47 | -3,082.54 | -6,994.57 | -3,828.37 | -3,968.02 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,800.91 | 7,999.65 | 10,084.51 | -831.8 | 1,379.1 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.4% | -45.95% | +26.06% | -108.25% | +265.8% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.35% | 5.85% | 6.25% | -0.46% | 0.7% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.83 | 1.71 | 3.94 | 11.33 | 0.35 | |||||||||
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 | 14,797.08 | 7,997.94 | 10,080.56 | -843.13 | 1,378.75 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | 0.94 | 1.21 | -0.1 | 0.17 | |||||||||
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 | +10.77% | -45.64% | +28.12% | -108.45% | +265.35% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | 0.94 | 1.21 | -0.1 | 0.17 | |||||||||
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 | +10.89% | -45.64% | +28.08% | -108.45% | +264.95% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,532.01 | 8,483.15 | 8,345.35 | 8,265 | 8,174.15 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,538.33 | 8,489.92 | 8,355.94 | 8,265 | 8,195.74 | |||||||||
每股股息 | aa.aa | aa.aa | |||||||||||||||||