| 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 | 243,584.03 | 239,454.5 | 270,982.29 | 333,445.66 | 355,142.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.49% | -1.7% | +13.17% | +23.05% | +6.51% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201,513.76 | 193,359.35 | 204,337.14 | 261,702.34 | 299,876.31 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,070.27 | 46,095.15 | 66,645.15 | 71,743.32 | 55,266.59 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.66% | +9.57% | +44.58% | +7.65% | -22.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.27% | 19.25% | 24.59% | 21.52% | 15.56% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,302.3 | 22,348.82 | 25,489.37 | 25,237.4 | 25,986.44 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,767.97 | 23,746.33 | 41,155.78 | 46,505.93 | 29,280.14 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.81% | +26.53% | +73.31% | +13% | -37.04% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.7% | 9.92% | 15.19% | 13.95% | 8.24% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,182.26 | 176.94 | -100.67 | 938.47 | 2,327.34 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.73% | +114.97% | -156.89% | +1,032.24% | +147.99% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,815.3 | -1,478.14 | -813.45 | -778.26 | -2,191.97 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,633.04 | 1,655.08 | 712.79 | 1,716.73 | 4,519.31 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,394.7 | 1,785.35 | 900.6 | 822.73 | 2,460.51 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,191.02 | 25,708.61 | 41,955.71 | 48,267.13 | 34,067.99 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,926.98 | 35 | 199.28 | 441.6 | 8.33 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.2 | - | -50 | -414 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,153.66 | 27,483.27 | 44,296.31 | 52,203.51 | 36,598.13 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.8% | -19.53% | +61.18% | +17.85% | -29.89% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.02% | 11.48% | 16.35% | 15.66% | 10.31% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,489.13 | 7,510.58 | 11,344.05 | 5,956.64 | 6,840.74 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,664.54 | 19,972.69 | 32,952.26 | 46,246.87 | 29,757.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,489.89 | -3,213.54 | -3,117.77 | -5,808.88 | -5,631.89 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,174.64 | 16,759.15 | 29,834.49 | 40,437.99 | 24,125.51 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.01% | -12.6% | +78.02% | +35.54% | -40.34% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.87% | 7% | 11.01% | 12.13% | 6.79% | |||||||||
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 | 19,174.64 | 16,759.15 | 29,834.49 | 40,437.99 | 24,125.51 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,128.03 | 985.92 | 1,755.47 | 2,380.09 | 1,420.08 | |||||||||
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 | +32.01% | -12.6% | +78.05% | +35.58% | -40.33% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,128.03 | 985.92 | 1,755.47 | 2,380.09 | 1,420.08 | |||||||||
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 | +32.01% | -12.6% | +78.05% | +35.58% | -40.33% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17 | 17 | 17 | 16.99 | 16.99 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17 | 17 | 17 | 16.99 | 16.99 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | ||||||||||||||||