| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,987.77 | 13,424.44 | 15,638.85 | 10,565.66 | 29,531.64 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.43% | -70.16% | +16.5% | -32.44% | +179.51% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,238 | 6,500.52 | 6,136.43 | 5,796.13 | 6,873.03 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,749.77 | 6,923.92 | 9,502.42 | 4,769.53 | 22,658.61 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.93% | -81.16% | +37.24% | -49.81% | +375.07% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.69% | 51.58% | 60.76% | 45.14% | 76.73% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,805.5 | 14,987.73 | 14,796.27 | 10,941.73 | 21,104.2 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,944.27 | -8,063.81 | -5,293.85 | -6,172.2 | 1,554.41 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.12% | -263.09% | +34.35% | -16.59% | +125.18% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.99% | -60.07% | -33.85% | -58.42% | 5.26% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,553.32 | -2,724.89 | -2,874.81 | -3,154.11 | -4,084.2 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.36% | -6.72% | -5.5% | -9.72% | -29.49% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,746.95 | -2,869.29 | -2,926.67 | -3,262.13 | -4,298.76 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.64 | 144.4 | 51.86 | 108.02 | 214.56 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.48 | -32.18 | -75.32 | -28.6 | 61.84 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,361.47 | -10,820.88 | -8,243.98 | -9,354.91 | -2,467.95 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | -7.74 | 48.02 | -6.98 | 31.3 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -185.74 | -186.98 | -132.08 | -621.51 | -940.24 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,834.05 | -12,345.07 | -7,899.98 | -9,981.68 | -3,395.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.41% | -773.1% | +36.01% | -26.35% | +65.98% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.08% | -91.96% | -50.52% | -94.47% | -11.5% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.89 | 32.86 | 43.28 | 5.63 | 98.36 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,768.16 | -12,377.93 | -7,943.26 | -9,987.32 | -3,494.12 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,078.39 | 6,038.04 | 4,134.29 | 4,874.19 | 1,750.19 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 689.77 | -6,339.89 | -3,808.97 | -5,113.13 | -1,743.93 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32% | -1,019.13% | +39.92% | -34.24% | +65.89% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.53% | -47.23% | -24.36% | -48.39% | -5.91% | |||||||||
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收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 689.77 | -6,339.89 | -3,808.97 | -5,113.13 | -1,743.93 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | -4.19 | -2.52 | -3.4 | -1.16 | |||||||||
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 | +33.35% | -1,020.12% | +39.91% | -34.81% | +65.99% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | -4.2 | -2.52 | -3.4 | -1.16 | |||||||||
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 | +34.78% | -1,037.55% | +39.99% | -34.84% | +65.86% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,513.81 | 1,512.18 | 1,511.93 | 1,505.58 | 1,509.68 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,520.45 | 1,512.18 | 1,511.93 | 1,505.58 | 1,509.68 | |||||||||
每股股利 | aa.aa | ||||||||||||||||||