| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,497.3 | 4,213.4 | 2,599.6 | 3,455.1 | 4,239.7 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.86% | +20.48% | -38.3% | +32.91% | +22.71% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,778.9 | 1,763.8 | 1,313.5 | 1,912.5 | 2,093.3 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,718.4 | 2,449.6 | 1,286.1 | 1,542.6 | 2,146.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.09% | +42.55% | -47.5% | +19.94% | +39.14% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.14% | 58.14% | 49.47% | 44.65% | 50.63% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 860.7 | 661.3 | 1,154.5 | 1,194.2 | 1,382 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 857.7 | 1,788.3 | 131.6 | 348.4 | 764.4 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +390.68% | +108.5% | -92.64% | +164.74% | +119.4% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.52% | 42.44% | 5.06% | 10.08% | 18.03% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69 | -85.3 | -60.8 | -49.9 | -28.5 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.93% | -23.62% | +28.72% | +17.93% | +42.89% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.9 | -89.6 | -71.6 | -68.2 | -69 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.9 | 4.3 | 10.8 | 18.3 | 40.5 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | -4.6 | 2.3 | -1.1 | -12.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 788.7 | 1,698.4 | 73.1 | 297.4 | 723.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.7 | 1.2 | -9.8 | -14.3 | -14.8 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.4 | 98.9 | 21 | -163.4 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 963.8 | 1,798.5 | 84.3 | 106.7 | 708.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +751.41% | +86.61% | -95.31% | +26.57% | +564.1% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.56% | 42.69% | 3.24% | 3.09% | 16.71% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246.7 | 439.8 | 115 | 76.1 | 293.2 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 717.1 | 1,358.7 | 218.7 | -605.7 | 415.4 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | -16.3 | 2.5 | 0.5 | 0.9 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 718.6 | 1,342.4 | 221.2 | -605.2 | 416.3 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,144.92% | +86.81% | -83.52% | -373.6% | +168.79% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.55% | 31.86% | 8.51% | -17.52% | 9.82% | |||||||||
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 | 718.6 | 1,342.4 | -28.2 | 31.1 | 416.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 1.07 | -0.02 | 0.02 | 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 | +3,138.15% | +86.09% | -102.1% | +208.43% | +1,297.04% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 1.06 | -0.02 | 0.02 | 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 | +2,950% | +85.96% | -102.11% | +189.3% | +1,596.43% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,252.32 | 1,257.16 | 1,259.06 | 1,280.53 | 1,226.99 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | ||||||||||||||||