截止: | 2010 31/12 | 2011 31/12 | 2012 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 | 191,124.19 | 197,013.48 | 252,965.52 | 312,055.88 | 268,023.42 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.56% | +3.08% | +28.4% | +23.36% | -14.11% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173,232.23 | 177,648.32 | 222,703.81 | 273,817.25 | 247,952.54 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,891.97 | 19,365.16 | 30,261.71 | 38,238.63 | 20,070.88 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.21% | +8.23% | +56.27% | +26.36% | -47.51% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36% | 9.83% | 11.96% | 12.25% | 7.49% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,451.05 | 11,994.8 | 14,811.95 | 15,660.04 | 16,300.29 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,440.92 | 7,370.35 | 15,449.77 | 22,578.59 | 3,770.59 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.47% | +14.43% | +109.62% | +46.14% | -83.3% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.37% | 3.74% | 6.11% | 7.24% | 1.41% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,004.99 | -1,709.53 | -1,613.89 | -2,616.78 | 396.58 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.29% | +14.74% | +5.59% | -62.14% | +115.16% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,131.62 | -1,824.25 | -1,663.74 | -2,670.17 | -2,215.42 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.62 | 114.72 | 49.85 | 53.4 | 2,612 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.39 | -835.21 | 1,765.95 | 1,746.56 | 446.91 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,562.32 | 4,825.62 | 15,601.83 | 21,708.38 | 4,614.08 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.23 | 4.1 | -42.68 | -582.62 | -2,760.61 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,783.48 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,413.13 | 4,367.56 | 14,978.9 | 21,047.03 | 1,192.01 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.44% | -31.9% | +242.96% | +40.51% | -94.34% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.36% | 2.22% | 5.92% | 6.74% | 0.44% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,460.82 | 855.94 | 2,825.86 | 3,840.37 | -2,214.22 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,952.31 | 3,511.62 | 12,153.04 | 17,206.66 | 3,406.23 | |||||||||
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 | 4,952.31 | 3,511.62 | 12,153.04 | 17,206.66 | 3,406.23 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.91% | -29.09% | +246.08% | +41.58% | -80.2% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.59% | 1.78% | 4.8% | 5.51% | 1.27% | |||||||||
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 | 4,952.31 | 3,511.62 | 12,153.04 | 17,206.66 | 3,406.23 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450.21 | 319.24 | 1,104.82 | 1,564.24 | 235.06 | |||||||||
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 | +78.91% | -29.09% | +246.08% | +41.58% | -84.97% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 450.21 | 319.24 | 1,104.82 | 1,564.24 | 235.06 | |||||||||
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 | +78.91% | -29.09% | +246.08% | +41.58% | -84.97% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 11 | 11 | 11 | 14.49 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | 11 | 11 | 11 | 14.49 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa |