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 | 2023 01/01 | 2023 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,773.37 | 87,704.41 | 112,309.67 | 54,861.88 | 63,238.24 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.36% | +29.41% | +28.05% | -51.15% | +15.27% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,211.54 | 67,800.52 | 95,133.19 | 64,998.45 | 59,669.97 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,561.83 | 19,903.89 | 17,176.48 | -10,136.57 | 3,568.27 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.55% | +7.23% | -13.7% | -159.01% | +135.2% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.39% | 22.69% | 15.29% | -18.48% | 5.64% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,748.29 | 9,241.95 | 9,668.63 | 9,903.67 | 4,767.42 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,813.54 | 10,661.94 | 7,507.85 | -20,040.24 | -1,199.15 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.19% | +20.97% | -29.58% | -366.92% | +94.02% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13% | 12.16% | 6.68% | -36.53% | -1.9% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -366.93 | 1,281.84 | 769.5 | -949.88 | -2,476.76 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,277.76% | +449.34% | -39.97% | -223.44% | -160.74% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -965.77 | -929.85 | -1,102.68 | -2,094.48 | -3,949.67 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 598.84 | 2,211.68 | 1,872.18 | 1,144.6 | 1,472.91 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.09 | -194.64 | -175.29 | -341.56 | -1,066.01 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,370.52 | 11,749.14 | 8,102.06 | -21,331.68 | -4,741.92 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.51 | -34.45 | -4.92 | 2.12 | -39.96 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.84 | - | 80.95 | -892.55 | -1,127.77 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,335.06 | 12,178.99 | 8,578.59 | -24,497.49 | -6,651.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.98% | +46.12% | -29.56% | -385.57% | +72.85% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.3% | 13.89% | 7.64% | -44.65% | -10.52% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,978.06 | 2,474.63 | 1,890.3 | -802.61 | 1,778.7 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,357 | 9,704.36 | 6,688.29 | -23,694.88 | -8,430.18 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -681.17 | -2,674.34 | -3,087.72 | 2,302.84 | -302.02 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,675.83 | 7,030.02 | 3,600.57 | -21,392.04 | -8,732.21 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.06% | +23.86% | -48.78% | -694.13% | +59.18% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.37% | 8.02% | 3.21% | -38.99% | -13.81% | |||||||||
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 | 5,675.83 | 7,030.02 | 3,600.57 | -21,392.04 | -8,732.21 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 1.3 | 0.61 | -4.08 | -1.7 | |||||||||
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 | +45.83% | +23.81% | -53.08% | -768.85% | +58.45% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 1.3 | 0.61 | -4.08 | -1.7 | |||||||||
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 | +45.83% | +23.81% | -53.08% | -768.85% | +58.33% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,405.55 | 5,407.7 | 5,902.57 | 5,243.15 | 5,151.45 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,405.55 | 5,407.7 | 5,902.57 | 5,243.15 | 5,151.45 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.45 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,093.79 | 10,963.26 | 7,742.33 | -19,828.53 | -1,046.94 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.11% | +20.56% | -29.38% | -356.11% | +94.72% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.42% | 12.5% | 6.89% | -36.14% | -1.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,813.54 | 10,661.94 | 7,507.85 | -20,040.24 | -1,199.15 | |||||||||