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 | 25,436.42 | 30,064.02 | 47,912.04 | 44,362.12 | 45,437.95 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.74% | +18.19% | +59.37% | -7.41% | +2.43% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,400.09 | 19,303.91 | 25,982.04 | 31,288.39 | 34,137.31 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,036.33 | 10,760.11 | 21,930 | 13,073.73 | 11,300.64 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.7% | +33.89% | +103.81% | -40.38% | -13.56% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.59% | 35.79% | 45.77% | 29.47% | 24.87% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,399.8 | 5,071.64 | 4,042.94 | 5,778.13 | 6,429.52 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,636.52 | 5,688.47 | 17,887.06 | 7,295.61 | 4,871.11 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.16% | +56.43% | +214.44% | -59.21% | -33.23% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.3% | 18.92% | 37.33% | 16.45% | 10.72% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,896.52 | -2,154.25 | -1,751.29 | -2,001.38 | -2,990.71 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.07% | -13.59% | +18.71% | -14.28% | -49.43% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,101.97 | -2,264.63 | -2,057.36 | -3,078.33 | -4,178.07 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.45 | 110.38 | 306.07 | 1,076.95 | 1,187.37 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.2 | 240.4 | -369.09 | -76.73 | -1,116.81 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,663.8 | 3,774.62 | 15,766.68 | 5,217.5 | 763.59 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.29 | -59.56 | -137.95 | -185.26 | -135.34 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,410.73 | 4,918.13 | 18,595.78 | 4,126.44 | 1,035.37 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.12% | +248.62% | +278.11% | -77.81% | -74.91% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.55% | 16.36% | 38.81% | 9.3% | 2.28% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -833.78 | 625.51 | 5,000.16 | 1,958.74 | 632.72 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,244.51 | 4,292.62 | 13,595.62 | 2,167.7 | 402.65 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -455.44 | -498.32 | -1,336.99 | -613.64 | -720.86 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,789.07 | 3,794.3 | 12,258.63 | 1,554.06 | -318.21 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.74% | +112.08% | +223.08% | -87.32% | -120.48% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.03% | 12.62% | 25.59% | 3.5% | -0.7% | |||||||||
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 | 1,789.07 | 3,794.3 | 12,258.63 | 1,554.06 | -318.21 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 2.75 | 8.91 | 1.17 | -0.24 | |||||||||
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 | -64.92% | +112.08% | +223.96% | -86.85% | -120.49% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 2.75 | 8.91 | 1.17 | -0.24 | |||||||||
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 | -64.92% | +112.08% | +223.96% | -86.85% | -120.49% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,380.11 | 1,380.11 | 1,376.36 | 1,327.03 | 1,326.09 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |