| 截止: | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,035,889 | 7,700,587 | 5,507,098 | 9,268,485 | 7,928,303 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.36% | -4.17% | -28.48% | +68.3% | -14.46% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,825,691 | 5,329,685 | 4,045,785 | 6,332,926 | 4,080,137 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,210,198 | 2,370,902 | 1,461,313 | 2,935,559 | 3,848,166 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.79% | +7.27% | -38.36% | +100.89% | +31.09% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.5% | 30.79% | 26.54% | 31.67% | 48.54% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,452,570 | 1,564,318 | 1,232,904 | 1,950,540 | 2,497,988 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 757,628 | 806,584 | 228,409 | 985,019 | 1,350,178 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.49% | +6.46% | -71.68% | +331.25% | +37.07% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.43% | 10.47% | 4.15% | 10.63% | 17.03% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,112 | -18,815 | -26,844 | -17,352 | 42,288 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.18% | -24.5% | -42.67% | +35.36% | +343.71% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,191 | -39,145 | -37,333 | -31,609 | -24,645 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,079 | 20,330 | 10,489 | 14,257 | 66,933 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,471 | 10,798 | -25,983 | 28,623 | 78,340 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 787,987 | 798,567 | 175,582 | 996,290 | 1,470,806 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,334 | -7,560 | -18,137 | -9,095 | -25,677 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -634 | 2,347 | -58,658 | -20,231 | -36,779 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 773,019 | 793,354 | 98,787 | 966,964 | 1,408,350 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.47% | +2.63% | -87.55% | +878.84% | +45.65% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62 | 10.3 | 1.79 | 10.43 | 17.76 | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,917 | 151,133 | 82,154 | 191,451 | 248,079 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 621,102 | 642,221 | 16,633 | 775,513 | 1,160,271 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,928 | -2,043 | -1,458 | -2,071 | -5,607 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 619,174 | 640,178 | 15,175 | 773,442 | 1,154,664 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.84% | +3.39% | -97.63% | +4,996.82% | +49.29% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.71% | 8.31% | 0.28% | 8.34% | 14.56% | |||||||||
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 | 619,174 | 640,178 | 15,175 | 773,442 | 1,154,664 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 874.47 | 963.28 | 23.31 | 1,185.6 | 1,667.65 | |||||||||
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 | +48.43% | +10.16% | -97.58% | +4,985.88% | +40.66% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 865.19 | 934.73 | 22.46 | 1,129.17 | 1,667.65 | |||||||||
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 | +46.86% | +8.04% | -97.6% | +4,927.47% | +47.69% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 708.06 | 664.58 | 650.97 | 652.37 | 692.39 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 715.65 | 684.88 | 675.79 | 684.97 | 692.39 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | ||||||||||||||||