| 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 | 835,108.42 | 689,421.41 | 859,757.1 | 1,038,391.34 | 1,008,120.08 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.31% | -17.45% | +24.71% | +20.78% | -2.92% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 749,514.56 | 605,343.42 | 775,838.41 | 955,559.53 | 906,962.63 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,593.86 | 84,077.99 | 83,918.69 | 82,831.81 | 101,157.46 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.23% | -1.77% | -0.19% | -1.3% | +22.12% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.25% | 12.2% | 9.76% | 7.98% | 10.03% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,528.49 | 49,495.12 | 55,548.13 | 60,274.25 | 68,117.39 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,065.37 | 34,582.86 | 28,370.56 | 22,557.56 | 33,040.07 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.32% | +1.52% | -17.96% | -20.49% | +46.47% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.08% | 5.02% | 3.3% | 2.17% | 3.28% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,110.65 | -2,685.53 | -2,343.76 | -4,628.28 | -5,261.96 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.13% | +47.45% | +12.73% | -97.47% | -13.69% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,290.87 | -4,284.91 | -3,507.78 | -5,972.56 | -7,140.36 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,180.22 | 1,599.38 | 1,164.02 | 1,344.29 | 1,878.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -551.81 | 435.99 | 3,179.68 | -2,820.34 | -664.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,402.91 | 32,333.33 | 29,206.48 | 15,108.94 | 27,114.02 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.89 | 33.6 | 63.72 | 6,196.28 | -379.74 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,280.34 | -8,435.9 | -10,226.75 | -1.44 | -5,276.46 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,326.23 | 23,931.03 | 19,069.73 | 21,352.29 | 21,510.69 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.4% | -1.62% | -20.31% | +11.97% | +0.74% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.91% | 3.47% | 2.22% | 2.06% | 2.13% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,155.38 | 10,136.96 | 8,784.55 | 8,886.52 | 13,890.65 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,170.85 | 13,794.07 | 10,285.18 | 10,418.78 | 17,299.1 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,091.34 | 4,021.42 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,170.85 | 13,794.07 | 10,285.18 | 11,510.12 | 21,320.52 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.02% | +4.73% | -25.44% | +11.91% | +85.23% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.58% | 2% | 1.2% | 1.11% | 2.11% | |||||||||
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 | 13,170.85 | 13,794.07 | 10,285.18 | 13,557.12 | 11,641.45 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 444.67 | 477.3 | 355.89 | 469.1 | 414.31 | |||||||||
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 | +61.72% | +7.34% | -25.44% | +31.81% | -11.68% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 444.67 | 477 | 355.89 | 468.83 | 414.31 | |||||||||
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 | +61.72% | +7.27% | -25.39% | +31.74% | -11.63% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.62 | 28.9 | 28.9 | 28.9 | 28.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.62 | 28.9 | 28.9 | 28.9 | 28.1 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||