截止: | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 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 | 71,560.15 | 53,652.81 | 54,666.37 | 81,699.54 | 97,211.29 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.89% | -25.02% | +1.89% | +49.45% | +18.99% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,875.57 | 21,283.18 | 22,008.56 | 31,536.92 | 35,587.25 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,684.58 | 32,369.63 | 32,657.82 | 50,162.62 | 61,624.03 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.02% | -25.9% | +0.89% | +53.6% | +22.85% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.05% | 60.33% | 59.74% | 61.4% | 63.39% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,287.71 | 28,439.14 | 26,609.6 | 31,909.44 | 38,123.82 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,396.87 | 3,930.49 | 6,048.21 | 18,253.18 | 23,500.21 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.07% | -62.2% | +53.88% | +201.79% | +28.75% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.53% | 7.33% | 11.06% | 22.34% | 24.17% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,157.19 | 1,731.39 | 1,377.2 | 2,368.21 | 4,424.08 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.69% | -19.74% | -20.46% | +71.96% | +86.81% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.86 | -202.94 | -125.62 | -63.43 | -219.74 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,218.04 | 1,934.33 | 1,502.81 | 2,431.64 | 4,643.82 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349.89 | -4,053.02 | -2,115.99 | -898.97 | -525.58 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,903.95 | 1,608.87 | 5,309.42 | 19,722.43 | 27,398.71 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.74 | 181.1 | 334.04 | 13.05 | 383.34 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.42 | -216.52 | -325.17 | -1,335.37 | -5.49 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,051.08 | 1,573.45 | 5,334.94 | 18,400.11 | 28,475.59 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.6% | -87.94% | +239.06% | +244.9% | +54.76% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.24% | 2.93% | 9.76% | 22.52% | 29.29% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,853.82 | 1,449.59 | 1,943.41 | 6,488.5 | 7,101.65 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,197.26 | 123.85 | 3,391.53 | 11,911.61 | 21,373.94 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,197.26 | 123.85 | 3,391.53 | 11,911.61 | 21,373.94 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.86% | -98.79% | +2,638.34% | +251.22% | +79.44% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.25% | 0.23% | 6.2% | 14.58% | 21.99% | |||||||||
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 | 10,197.26 | 123.85 | 3,391.53 | 11,911.61 | 21,373.94 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,670.77 | 20.29 | 555.68 | 1,951.65 | 3,502.01 | |||||||||
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 | +15.86% | -98.79% | +2,638.34% | +251.22% | +79.44% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,670.77 | 20 | 555.68 | 1,951.65 | 3,502 | |||||||||
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 | +15.86% | -98.8% | +2,678.42% | +251.22% | +79.44% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1 | 6.1 | 6.1 | 6.1 | 6.1 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa |