| 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 | 11,115.8 | 11,545.4 | 10,311.3 | 7,195.7 | 7,491.4 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.04% | +3.86% | -10.69% | -30.22% | +4.11% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,130.8 | 3,320.6 | 3,017.6 | 2,085.7 | 2,384.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,985 | 8,224.8 | 7,293.7 | 5,110 | 5,106.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.34% | +3% | -11.32% | -29.94% | -0.06% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.83% | 71.24% | 70.74% | 71.01% | 68.17% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,169.7 | 6,096.5 | 5,992.4 | 4,850.1 | 5,268.2 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 815.3 | 2,128.3 | 1,301.3 | 259.9 | -161.5 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.87% | +161.05% | -38.86% | -80.03% | -162.14% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.33% | 18.43% | 12.62% | 3.61% | -2.16% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,384.2 | -1,186.8 | -882.1 | -512.7 | -695.2 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.39% | +14.26% | +25.67% | +41.88% | -35.6% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,384.2 | -1,186.8 | -882.1 | -589.3 | -907.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 76.6 | 212.7 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -335.2 | -2,843.8 | 12,832.6 | 1,376.4 | -2,874.2 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -904.1 | -1,902.3 | 13,251.8 | 1,123.6 | -3,730.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 700.5 | - | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -372.1 | -330.6 | -71.6 | -76.4 | 357.9 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,241.9 | -1,801 | 14,000.8 | 1,424.2 | -3,724.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -867.55% | -45.02% | +877.39% | -89.83% | -361.49% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.17% | -15.6% | 135.78% | 19.79% | -49.71% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234 | -275.9 | 473.3 | 318.9 | 149.6 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,638.2 | -1,466.7 | 13,610.1 | 1,986.3 | -3,873.8 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.8 | -161.3 | -183.3 | -513.1 | -177.9 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,521.4 | -1,628 | 13,426.8 | 1,473.2 | -4,051.7 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,488.5% | -114.13% | +924.74% | -89.03% | -375.03% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.65% | -14.1% | 130.21% | 20.47% | -54.08% | |||||||||
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 | -1,592.7 | -1,686.4 | 13,344.2 | 592.2 | -4,051.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.26 | -2.8 | 24.01 | 1.21 | -9.52 | |||||||||
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 | -14.38% | -24.12% | +957.34% | -94.96% | -886.84% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.26 | -2.8 | 23.45 | 1.19 | -9.52 | |||||||||
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 | -14.56% | -23.94% | +937.22% | -94.93% | -900% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 705.79 | 602.08 | 555.7 | 489.56 | 425.68 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 705.79 | 602.08 | 569.11 | 496.99 | 425.68 | |||||||||