| 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 | 1,826.97 | 2,335.66 | 3,449.2 | 4,174.7 | 3,395.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.66% | +27.84% | +47.68% | +21.03% | -18.66% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 885.87 | 1,129.26 | 1,610.3 | 1,978.2 | 1,828.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 941.1 | 1,206.39 | 1,838.9 | 2,196.5 | 1,567.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.11% | +28.19% | +52.43% | +19.45% | -28.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.51% | 51.65% | 53.31% | 52.61% | 46.15% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 579.01 | 695.67 | 906 | 1,021.1 | 1,026.1 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362.09 | 510.73 | 932.9 | 1,175.4 | 541 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.9% | +41.05% | +82.66% | +25.99% | -53.97% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.82% | 21.87% | 27.05% | 28.16% | 15.93% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.34 | -21.26 | -26.2 | -33.5 | -138 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.29% | -48.23% | -23.22% | -27.86% | -311.94% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.69 | -21.68 | -26.6 | -34.5 | -142.6 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.41 | 0.4 | 1 | 4.6 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.3 | -38.61 | 14.7 | -48.7 | -43.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.45 | 450.86 | 921.4 | 1,093.2 | 359.3 | |||||||||
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 | -28.46 | -26.11 | -253 | 88.5 | 58.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.99 | 424.75 | 668.4 | 1,181.7 | 386 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.93% | +40.19% | +57.36% | +76.8% | -67.34% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.58% | 18.19% | 19.38% | 28.31% | 11.37% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.39 | 125.19 | 241.4 | 268.6 | 95.9 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.6 | 299.56 | 427 | 913.1 | 290.1 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.91 | -89.46 | -108.1 | -235 | -84.9 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.69 | 210.1 | 318.9 | 678.1 | 205.2 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.86% | +34.08% | +51.79% | +112.64% | -69.74% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.58% | 9% | 9.25% | 16.24% | 6.04% | |||||||||
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 | 156.69 | 210.1 | 318.9 | 678.1 | 205.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.29 | 3.07 | 4.66 | 9.91 | 3 | |||||||||
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 | +10.86% | +34.03% | +51.79% | +112.64% | -69.74% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.29 | 3.07 | 4.66 | 9.91 | 3 | |||||||||
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 | +10.86% | +34.03% | +51.79% | +112.64% | -69.74% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.39 | 68.42 | 68.42 | 68.42 | 68.42 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | |||||||||||||||||