| 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 | 43,521.9 | 9,095.6 | 5,067.8 | 18,869.3 | 25,539.3 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.09% | -79.1% | -44.28% | +272.34% | +35.35% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,995.5 | 14,724.6 | 6,959.3 | 17,211.9 | 20,396.9 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,526.4 | -5,629 | -1,891.5 | 1,657.4 | 5,142.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.55% | -201.86% | +66.4% | +187.62% | +210.27% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.7% | -61.89% | -37.32% | 8.78% | 20.14% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,687.9 | 3,202.2 | 1,626.9 | 2,261.7 | 2,874.9 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 838.5 | -8,831.2 | -3,518.4 | -604.3 | 2,267.5 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.55% | -1,153.21% | +60.16% | +82.82% | +475.23% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93% | -97.09% | -69.43% | -3.2% | 8.88% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,904.1 | -2,622.5 | -668.6 | -506 | -453 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.7% | +9.7% | +74.51% | +24.32% | +10.47% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,108.6 | -2,690.7 | -682.3 | -650 | -848 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.5 | 68.2 | 13.7 | 144 | 395 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.1 | -1,541 | 453.4 | 1,976.7 | -17.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,813.5 | -12,994.7 | -3,733.6 | 866.4 | 1,796.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.6 | -13,745.7 | 269.9 | 65.5 | 7.1 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 5,826.5 | 5,364.6 | 114.6 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,687.7 | -22,133 | 1,876 | 1,046.5 | 1,803.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.22% | -1,211.43% | +108.48% | -44.22% | +72.37% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.88% | -243.34% | 37.02% | 5.55% | 7.06% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.5 | 906.8 | 5.5 | 41 | 66.9 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,609.2 | -23,039.8 | 1,870.5 | 1,005.5 | 1,736.9 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.2 | -11.1 | - | - | - | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,615.4 | -23,050.9 | 1,870.5 | 1,005.5 | 1,736.9 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.56% | -1,326.95% | +108.11% | -46.24% | +72.74% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.71% | -253.43% | 36.91% | 5.33% | 6.8% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 31.8 | 85.9 | 126.3 | |||||||||
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 | -1,615.4 | -23,050.9 | 1,838.7 | 919.6 | 1,610.6 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,263 | -1,022.11 | 3.52 | 0.99 | 1.7 | |||||||||
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 | +63.27% | +19.07% | +100.34% | -71.87% | +71.77% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,263 | -1,022.11 | 2.68 | 0.89 | 1.54 | |||||||||
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 | +63.27% | +19.07% | +100.26% | -66.66% | +72.56% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28 | 22.55 | 522.79 | 929.58 | 947.83 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28 | 22.55 | 698.55 | 1,125.5 | 1,126.67 | |||||||||
每股股息 | aa.aa | ||||||||||||||||||