| 截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,515.59 | 23,760.4 | 21,225.31 | 24,643.79 | 28,840.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13% | +5.53% | -10.67% | +16.11% | +17.03% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,533.42 | 21,241.06 | 22,581.93 | 22,009.61 | 25,924.49 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,982.17 | 2,519.34 | -1,356.61 | 2,634.18 | 2,916.41 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.31% | -15.52% | -153.85% | +294.17% | +10.71% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.24% | 10.6% | -6.39% | 10.69% | 10.11% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,088.24 | 2,682.14 | 3,217.13 | 2,911.18 | 2,664.8 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.07 | -162.8 | -4,573.74 | -276.99 | 251.61 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.86% | -53.49% | -2,709.42% | +93.94% | +190.84% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.47% | -0.69% | -21.55% | -1.12% | 0.87% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.49 | 119.85 | 200.58 | 160.68 | 483.6 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.23% | -64.7% | +67.36% | -19.89% | +200.96% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.61 | -243.16 | -225.76 | -258.82 | -216.12 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475.11 | 363.02 | 426.34 | 419.5 | 699.72 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.42 | 141.06 | 210.12 | 64.43 | -128.74 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293.84 | 98.12 | -4,163.04 | -51.88 | 606.47 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3 | 5.79 | 62.02 | 2.79 | 2.91 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82 | -27.17 | -99.25 | 254.08 | 156.48 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.14 | 76.96 | -4,200.27 | 205.78 | 769.01 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.44% | -64.56% | -5,557.88% | +104.9% | +273.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96% | 0.32% | -19.79% | 0.84% | 2.67% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.93 | 60.9 | -99.4 | 76.35 | 153.62 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.22 | 16.06 | -4,100.87 | 129.43 | 615.38 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.04 | -23.34 | -41.58 | -30.79 | -40.62 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.17 | -7.28 | -4,142.45 | 98.64 | 574.76 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.88% | -106.86% | -56,797.58% | +102.38% | +482.69% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47% | -0.03% | -19.52% | 0.4% | 1.99% | |||||||||
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 | 106.17 | -7.28 | -4,142.45 | 98.64 | 574.76 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | -0 | -2.43 | 0.06 | 0.31 | |||||||||
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 | +47.62% | -106.45% | -60,575% | +102.39% | +439.66% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | -0 | -2.43 | 0.06 | 0.31 | |||||||||
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 | +55% | -106.45% | -60,575% | +102.39% | +439.66% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,712.47 | 1,820.13 | 1,706.82 | 1,700.66 | 1,836.29 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,712.47 | 1,820.13 | 1,706.82 | 1,700.66 | 1,836.29 | |||||||||
每股股息 | aa.aa | ||||||||||||||||||