截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2022 31/12 | 2023 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,088.94 | 21,566.05 | 25,254.78 | 33,670.69 | 40,923.64 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.71% | -6.6% | +17.1% | +33.32% | +21.54% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,709.38 | 20,839.9 | 24,667.04 | 32,195.94 | 39,213.95 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,379.56 | 726.15 | 587.73 | 1,474.75 | 1,709.69 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.82% | -69.48% | -19.06% | +150.92% | +15.93% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.31% | 3.37% | 2.33% | 4.38% | 4.18% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 627.29 | 718.69 | 731.02 | 814 | 1,051.64 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,752.27 | 7.46 | -143.29 | 660.75 | 658.04 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.57% | -99.57% | -2,019.49% | +561.14% | -0.41% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.59% | 0.03% | -0.57% | 1.96% | 1.61% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.05 | 82.69 | 24.34 | 13.89 | -40.89 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.45% | -15.67% | -70.56% | -42.95% | -394.4% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.19 | -83.12 | -152.89 | -182.01 | -125.63 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.24 | 165.81 | 177.23 | 195.9 | 84.75 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.09 | -21.44 | -89.97 | -106.32 | -127.82 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,830.23 | 68.71 | -208.91 | 568.32 | 489.33 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.16 | -26.58 | -25.25 | -23.64 | -16.09 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54 | 62.48 | -77.63 | -147.57 | -57.25 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,833.86 | 104.6 | -1,000.33 | 363.22 | 418.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.11% | -94.3% | -1,056.3% | +136.31% | +15.11% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.94% | 0.49% | -3.96% | 1.08% | 1.02% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 414.69 | 55.59 | -88.89 | 89.62 | 84.75 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,419.16 | 49.01 | -911.44 | 273.6 | 333.35 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.86 | -12.69 | 2.11 | 14.12 | 7.34 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,408.31 | 36.33 | -909.33 | 287.72 | 340.7 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.27% | -97.42% | -2,603.16% | +131.64% | +18.41% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1% | 0.17% | -3.6% | 0.85% | 0.83% | |||||||||
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 | 1,408.31 | 36.33 | -909.33 | 287.72 | 340.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 0.02 | -0.6 | 0.19 | 0.23 | |||||||||
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 | -31.34% | -97.83% | -3,100% | +131.67% | +21.05% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 0.02 | -0.6 | 0.19 | 0.22 | |||||||||
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 | -31.34% | -97.83% | -3,100% | +131.67% | +15.79% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,530.77 | 1,816.36 | 1,515.55 | 1,514.31 | 1,481.29 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,530.77 | 1,816.36 | 1,515.55 | 1,514.31 | 1,548.62 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa |