| 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 | 12,462.79 | 4,917.13 | 9,454.06 | 13,081.79 | 16,118.51 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.92% | -60.55% | +92.27% | +38.37% | +23.21% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,166.6 | 3,207.76 | 4,804.53 | 6,607.29 | 8,507.82 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,296.18 | 1,709.37 | 4,649.53 | 6,474.5 | 7,610.69 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.33% | -67.72% | +172% | +39.25% | +17.55% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.5% | 34.76% | 49.18% | 49.49% | 47.22% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,877.68 | 3,699.72 | 4,085.72 | 8,189.66 | 6,027.6 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,418.5 | -1,990.35 | 563.81 | -1,715.16 | 1,583.09 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.58% | -240.31% | +128.33% | -404.21% | +192.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.38% | -40.48% | 5.96% | -13.11% | 9.82% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -847.93 | -676.38 | -799.59 | -498.95 | -296.29 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.19% | +20.23% | -18.22% | +37.6% | +40.62% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -847.93 | -676.38 | -799.59 | -594.95 | -460.29 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 96 | 164 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.55 | -179.29 | 107.26 | -236.62 | -186.82 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389.02 | -2,846.02 | -128.53 | -2,450.73 | 1,099.98 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,676.7 | 1,491.95 | - | 3,344.53 | 398.79 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -219 | -93.4 | 1,562.33 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,846.73 | -1,511.48 | 1,461.8 | 903.8 | 1,472.76 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +349.01% | -153.1% | +196.71% | -38.17% | +62.95% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.84 | -30.74 | 15.46 | 6.91 | 9.14 | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 632.35 | -191.57 | 253.42 | 697.07 | 157.84 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,214.38 | -1,319.91 | 1,208.39 | 206.73 | 1,314.92 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.23 | 287.18 | 45.98 | 1,266.36 | -172.74 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,049.15 | -1,032.72 | 1,254.37 | 1,473.09 | 1,142.18 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +339% | -150.4% | +221.46% | +17.44% | -22.46% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.44% | -21% | 13.27% | 11.26% | 7.09% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71 | -35.52 | 78.3 | 31.89 | -2.13 | |||||||||
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 | 2,046.43 | -997.2 | 1,176.07 | 1,441.21 | 1,144.31 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9 | -2.02 | 2.44 | 3.52 | 3.22 | |||||||||
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 | +377.01% | -151.69% | +220.93% | +44.32% | -8.46% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.88 | -2.02 | 2.41 | 3.49 | 3.19 | |||||||||
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 | +378.65% | -152.09% | +219.31% | +44.81% | -8.6% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 524.17 | 494.15 | 481.93 | 409.2 | 354.93 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 527.65 | 494.15 | 487.36 | 412.99 | 358.63 | |||||||||
每股股息 | aa.aa | aa.aa | |||||||||||||||||