| 截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 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 | 16,749.41 | 10,101.55 | 11,767.11 | 8,210.35 | 20,095.67 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.59% | -39.69% | +16.49% | -30.23% | +144.76% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,400.41 | 10,273.25 | 11,743.68 | 11,164.1 | 17,212.15 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,349.01 | -171.7 | 23.43 | -2,953.75 | 2,883.52 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.84% | -107.31% | +113.64% | -12,709.2% | +197.62% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.02% | -1.7% | 0.2% | -35.98% | 14.35% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747.14 | 323.71 | 298.05 | 389.68 | 436.15 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,601.86 | -495.41 | -274.62 | -3,343.43 | 2,447.37 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.66% | -130.93% | +44.57% | -1,117.47% | +173.2% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.56% | -4.9% | -2.33% | -40.72% | 12.18% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -341.41 | -414.56 | -747.31 | -996.36 | -1,358.57 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -453.56% | -21.42% | -80.27% | -33.33% | -36.35% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -383.38 | -534.6 | -775.04 | -1,017.42 | -1,392.11 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.96 | 120.04 | 27.72 | 21.06 | 33.54 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.58 | 145.52 | 334.39 | -1,084.44 | -142.56 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,352.02 | -764.45 | -687.55 | -5,424.23 | 946.25 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.48 | 13.55 | 44.01 | 33.63 | 10.53 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.29 | 109.96 | 44.92 | -80.81 | 25.16 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,397.09 | -646.02 | -633.9 | -5,485.13 | 968.49 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.45% | -146.24% | +1.88% | -765.3% | +117.66% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.34% | -6.4% | -5.39% | -66.81% | 4.82% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385.06 | -160.53 | -156.08 | -1,315.63 | 209.67 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,012.03 | -485.48 | -477.82 | -4,169.5 | 758.82 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.56 | 11.7 | 0.57 | 21.62 | -7.52 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 994.47 | -473.78 | -477.26 | -4,147.88 | 751.3 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.34% | -147.64% | -0.73% | -769.11% | +118.11% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.94% | -4.69% | -4.06% | -50.52% | 3.74% | |||||||||
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 | 994.47 | -473.78 | -477.26 | -4,147.88 | 751.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | -0.24 | -0.24 | -2.03 | 0.34 | |||||||||
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 | -21.29% | -144.44% | 0% | -745.83% | +116.75% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | -0.24 | -0.24 | -2.03 | 0.34 | |||||||||
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 | -21.29% | -144.44% | 0% | -745.83% | +116.75% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,841.61 | 1,974.1 | 1,988.56 | 2,043.29 | 2,209.71 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,841.61 | 1,974.1 | 1,988.56 | 2,043.29 | 2,209.71 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | ||||||||||||||||