| 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 | 15,099.02 | 9,897.56 | 11,399.66 | 11,309.96 | 14,649.38 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.73% | -34.45% | +15.18% | -0.79% | +29.53% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,557.82 | 7,436.99 | 7,580.6 | 7,620.76 | 8,568.53 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,541.2 | 2,460.56 | 3,819.06 | 3,689.2 | 6,080.85 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.1% | -81.83% | +55.21% | -3.4% | +64.83% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.68% | 24.86% | 33.5% | 32.62% | 41.51% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,958.07 | 3,054.45 | 3,278.32 | 3,255.74 | 4,046.91 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,583.14 | -593.89 | 540.73 | 433.46 | 2,033.94 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.52% | -137.51% | +191.05% | -19.84% | +369.23% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.49% | -6% | 4.74% | 3.83% | 13.88% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.36 | 533.47 | -286.97 | -251.93 | -431.21 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.81% | +1,226.4% | -153.79% | +12.21% | -71.16% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -368.48 | -341.49 | -700.07 | -638.76 | -846.03 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321.12 | 874.96 | 413.09 | 386.83 | 414.82 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.6 | -77.53 | -2.67 | -25.5 | -54.85 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,490.18 | -137.94 | 251.09 | 156.02 | 1,547.88 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.48 | -20.91 | 20.71 | 115.12 | 63.48 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.68 | 392.89 | 386.89 | 41.95 | 21 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,759.09 | 303.59 | 601.53 | 513.77 | 1,793.33 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.47% | -82.74% | +98.14% | -14.59% | +249.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.65% | 3.07% | 5.28% | 4.54% | 12.24% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479.97 | 63.7 | 309.17 | 244.5 | 516.15 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,279.12 | 239.9 | 292.36 | 269.26 | 1,277.18 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186.62 | -129.69 | -196.73 | -142.64 | -275.44 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,092.5 | 110.21 | 95.63 | 126.62 | 1,001.75 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.93% | -89.91% | -13.23% | +32.41% | +691.14% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.24% | 1.11% | 0.84% | 1.12% | 6.84% | |||||||||
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 | 1,092.5 | 110.21 | 95.63 | 126.62 | 1,001.75 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 0.12 | 0.09 | 0.12 | 0.94 | |||||||||
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 | +0.93% | -89.91% | -20.23% | +28.94% | +691.14% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 0.12 | 0.09 | 0.12 | 0.94 | |||||||||
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 | +0.93% | -89.91% | -20.23% | +28.94% | +691.14% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 957.94 | 957.94 | 1,042.02 | 1,070.04 | 1,070.04 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 957.94 | 957.94 | 1,042.02 | 1,070.04 | 1,070.04 | |||||||||
每股股利 | aa.aa | ||||||||||||||||||