| 截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179,626.19 | 129,313 | 153,575.59 | 211,902.22 | 244,107.35 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.45% | -28.01% | +18.76% | +37.98% | +15.2% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,563.72 | 118,683.51 | 131,176.39 | 179,546.08 | 204,093.78 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,062.47 | 10,629.5 | 22,399.21 | 32,356.13 | 40,013.57 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.55% | -57.59% | +110.73% | +44.45% | +23.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.95% | 8.22% | 14.59% | 15.27% | 16.39% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,491.76 | 20,181.1 | 16,701.31 | 21,829.84 | 25,218.95 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,570.71 | -9,551.6 | 5,697.9 | 10,526.29 | 14,794.62 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.14% | -245.37% | +159.65% | +84.74% | +40.55% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.66% | -7.39% | 3.71% | 4.97% | 6.06% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,786.64 | -3,561.04 | -3,980.78 | -4,427.54 | -4,518.53 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.07% | -27.79% | -11.79% | -11.22% | -2.05% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,187.3 | -3,787.65 | -4,145.75 | -4,768.73 | -5,382.04 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.66 | 226.62 | 164.97 | 341.19 | 863.52 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -214.01 | -1,093.42 | 39.27 | -78.24 | 251.34 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,570.06 | -14,206.06 | 1,756.38 | 6,020.51 | 10,527.44 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 4,896.61 | - | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,396.75 | 3,433.37 | 3,898.95 | 1,886.38 | 1,319.79 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,565.95 | -13,292.63 | 6,143.43 | 11,187.6 | 12,342.35 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.37% | -225.81% | +146.22% | +82.11% | +10.32% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.88 | -10.28 | 4 | 5.28 | 5.06 | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,055.17 | -659.01 | 641.44 | 3,849.11 | 3,356.9 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,510.78 | -12,633.62 | 5,501.99 | 7,338.49 | 8,985.45 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.06 | 1,122.9 | 479.7 | 220.01 | -219.34 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,302.73 | -11,510.73 | 5,981.69 | 7,558.5 | 8,766.12 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.08% | -257.62% | +151.97% | +26.36% | +15.98% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.07% | -8.9% | 3.89% | 3.57% | 3.59% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 112.85 | 451.19 | 451.11 | |||||||||
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 | 7,302.73 | -11,510.73 | 5,868.84 | 7,107.31 | 8,315.01 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.68 | -10.44 | 5.3 | 6.4 | 7.46 | |||||||||
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 | -11.53% | -256.27% | +150.77% | +20.69% | +16.5% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.61 | -10.44 | 5.29 | 6.38 | 7.44 | |||||||||
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 | -11.22% | -258.06% | +150.68% | +20.57% | +16.64% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,092.59 | 1,102.06 | 1,106.84 | 1,110.58 | 1,115.32 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,105.15 | 1,102.06 | 1,108.8 | 1,113.62 | 1,117.08 | |||||||||
每股股息 | aa.aa | ||||||||||||||||||