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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,319.7 | 2,094.2 | 2,384.3 | 2,244.4 | 1,844.3 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.97% | -9.72% | +13.85% | -5.87% | -17.83% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 989.6 | 982.6 | 1,283.9 | 1,223.7 | 913.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,330.1 | 1,111.6 | 1,100.4 | 1,020.7 | 930.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.61% | -16.43% | -1.01% | -7.24% | -8.82% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.34% | 53.08% | 46.15% | 45.48% | 50.46% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.7 | 158.8 | 192.5 | 173.2 | 167.3 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,170.4 | 952.8 | 907.9 | 847.5 | 763.4 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.45% | -18.59% | -4.71% | -6.65% | -9.92% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.45% | 45.5% | 38.08% | 37.76% | 41.39% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.6 | -103.5 | -135.5 | -149.2 | -161.8 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09% | +5.57% | -30.92% | -10.11% | -8.45% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193 | -182.5 | -202.5 | -216 | -243.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.4 | 79 | 67 | 66.8 | 81.5 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.9 | 255.1 | 336.2 | 210.4 | 212.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,321.7 | 1,104.4 | 1,108.6 | 908.7 | 813.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.4 | 7.2 | 37.6 | -2.8 | 15.9 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -886.8 | -3,618.8 | -1,294.4 | -582.5 | -1,273.9 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 469.3 | -2,507.2 | -148.2 | 323.4 | -444.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.43% | -634.24% | +94.09% | +318.22% | -237.38% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.23% | -119.72% | -6.22% | 14.41% | -24.09% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.1 | 144.6 | 195.6 | 123.8 | 132.8 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.2 | -2,651.8 | -343.8 | 199.6 | -577.1 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2 | 4.4 | -5.4 | 3.1 | -5.2 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198 | -2,647.4 | -349.2 | 202.7 | -582.3 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.94% | -1,437.07% | +86.81% | +158.05% | -387.27% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.54% | -126.42% | -14.65% | 9.03% | -31.57% | |||||||||
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 | 198 | -2,647.4 | -349.2 | 202.7 | -582.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | -1.13 | -0.15 | 0.09 | -0.26 | |||||||||
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 | -91.91% | -1,437.08% | +86.78% | +159.97% | -392.28% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | -1.13 | -0.15 | 0.09 | -0.26 | |||||||||
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 | -91.91% | -1,437.08% | +86.78% | +159.97% | -392.28% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,333.9 | 2,333.9 | 2,328.3 | 2,253.7 | 2,215.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |