| 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 | 540,276.7 | 551,718.83 | 631,605.9 | 646,039.53 | 631,381.88 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.06% | +2.12% | +14.48% | +2.29% | -2.27% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443,798.02 | 446,750.86 | 537,018.89 | 526,973.65 | 500,056.89 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,478.68 | 104,967.98 | 94,587.01 | 119,065.88 | 131,324.98 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.66% | +8.8% | -9.89% | +25.88% | +10.3% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.86% | 19.03% | 14.98% | 18.43% | 20.8% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,230.47 | 89,949.15 | 93,757.78 | 101,444.99 | 105,608.22 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,248.21 | 15,018.83 | 829.23 | 17,620.9 | 25,716.76 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.16% | +33.52% | -94.48% | +2,024.97% | +45.94% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.08% | 2.72% | 0.13% | 2.73% | 4.07% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,657.16 | -4,365.2 | -4,155.94 | -5,775.41 | -6,720 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.58% | +6.27% | +4.79% | -38.97% | -16.36% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,189.58 | -5,018.12 | -4,868.93 | -6,366.26 | -7,900.77 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.42 | 652.91 | 712.99 | 590.85 | 1,180.77 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -267.86 | -2,360.54 | 2,691.35 | 766.98 | 2,807.51 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,323.19 | 8,293.09 | -635.36 | 12,612.46 | 21,804.27 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.78 | 257.64 | -167.85 | 1,226.13 | 48.49 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.5 | 389.7 | -337.33 | -1,978.29 | -2,718.37 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,341.48 | 8,894.9 | -1,140.53 | 10,671.56 | 19,134.39 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +529.02% | +40.27% | -112.82% | +1,035.66% | +79.3% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.17% | 1.61% | -0.18% | 1.65% | 3.03% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,447.93 | 2,412.11 | 1,285.14 | 5,173.51 | 3,003.66 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,893.56 | 6,482.79 | -2,425.67 | 5,498.05 | 16,130.73 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.97 | 68.2 | -21.97 | 103.27 | 31.1 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,775.59 | 6,550.99 | -2,447.64 | 5,601.32 | 16,161.83 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +397.62% | +73.51% | -137.36% | +328.85% | +188.54% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7% | 1.19% | -0.39% | 0.87% | 2.56% | |||||||||
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 | 3,775.59 | 6,550.99 | -2,447.64 | 5,601.32 | 16,161.83 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.74 | 293.79 | -104.23 | 237.44 | 685.09 | |||||||||
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 | +423.37% | +76.2% | -135.48% | +327.79% | +188.54% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.74 | 292.16 | -104.23 | 237 | 683.71 | |||||||||
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 | +423.37% | +75.22% | -135.68% | +327.37% | +188.48% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.64 | 22.3 | 23.48 | 23.59 | 23.59 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.64 | 24.16 | 23.48 | 23.59 | 23.76 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||