| 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 | 22,765.04 | 5,095.98 | 9,410.81 | 5,268.57 | 24,684.21 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.56% | -77.61% | +84.67% | -44.02% | +368.52% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,660.36 | 3,451.41 | 3,850.03 | 3,618.04 | 5,018.77 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,104.67 | 1,644.58 | 5,560.78 | 1,650.53 | 19,665.44 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.95% | -90.92% | +238.13% | -70.32% | +1,091.46% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.53% | 32.27% | 59.09% | 31.33% | 79.67% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,126.56 | 5,765.48 | 7,889.87 | 5,307.32 | 15,096.58 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,978.12 | -4,120.91 | -2,329.09 | -3,656.79 | 4,568.86 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.79% | -238.37% | +43.48% | -57.01% | +224.94% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.08% | -80.87% | -24.75% | -69.41% | 18.51% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -919.7 | -1,088.28 | -1,357.74 | -1,563.37 | -1,761.54 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.2% | -18.33% | -24.76% | -15.14% | -12.68% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -940.94 | -1,097.51 | -1,362.53 | -1,635.07 | -1,844.56 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.24 | 9.23 | 4.79 | 71.71 | 83.02 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.11 | 31.13 | -121.63 | -43.26 | -100.91 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,127.52 | -5,178.06 | -3,808.46 | -5,263.41 | 2,706.41 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.78 | -13.29 | -19.54 | -13.36 | -21.37 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.05 | - | - | 60.6 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,941.69 | -5,191.35 | -3,828 | -5,216.17 | 2,685.04 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +151.22% | -367.36% | +26.26% | -36.26% | +151.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.53% | -101.87% | -40.68% | -99.01% | 10.88% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.46 | 10.19 | 18.62 | 15.74 | 46.74 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,931.23 | -5,201.53 | -3,846.62 | -5,231.91 | 2,638.3 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,931.23 | -5,201.53 | -3,846.62 | -5,231.91 | 2,638.3 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.74% | -369.34% | +26.05% | -36.01% | +150.43% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.48% | -102.07% | -40.87% | -99.3% | 10.69% | |||||||||
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 | 1,931.23 | -5,201.53 | -3,846.62 | -5,231.91 | 2,638.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | -1.37 | -1.01 | -1.38 | 0.69 | |||||||||
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 | +80.75% | -369.34% | +26.06% | -36.03% | +150.42% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | -1.37 | -1.01 | -1.38 | 0.69 | |||||||||
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 | +81.43% | -369.49% | +26.07% | -36.05% | +150.25% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,800.06 | 3,800.06 | 3,800.53 | 3,800 | 3,800.25 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,803.29 | 3,800.06 | 3,800.53 | 3,800 | 3,813.04 | |||||||||
每股股息 | aa.aa | ||||||||||||||||||