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 | |||||||||
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总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,955,800 | 1,812,700 | 2,409,300 | 1,622,400 | 3,061,000 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.07% | -7.32% | +32.91% | -32.66% | +88.67% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,300 | 49,000 | - | - | - | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,919,500 | 1,763,700 | 2,409,300 | 1,622,400 | 3,061,000 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.39% | -8.12% | +36.6% | -32.66% | +88.67% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 688,300 | 690,300 | 834,400 | 726,500 | 924,400 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,231,200 | 1,073,400 | 1,574,900 | 895,900 | 2,136,600 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.67% | -12.82% | +46.72% | -43.11% | +138.49% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85,500 | -62,900 | -77,300 | -88,500 | -105,100 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,145,700 | 1,010,500 | 1,497,600 | 807,400 | 2,031,500 | |||||||||
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 | -5,500 | -29,600 | -42,400 | -221,500 | -46,800 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,138,700 | 976,100 | 1,455,200 | 585,900 | 1,984,700 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.84% | -14.28% | +49.08% | -59.74% | +238.74% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.22 | 53.85 | 60.4 | 36.11 | 64.84 | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223,900 | 193,300 | 289,300 | 154,800 | 476,100 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 845,000 | 760,300 | 1,245,900 | 287,800 | 1,508,600 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100 | 800 | 4,800 | 4,600 | 3,200 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 844,900 | 761,100 | 1,250,700 | 292,400 | 1,511,800 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.44% | -9.92% | +64.33% | -76.62% | +417.03% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.2% | 41.99% | 51.91% | 18.02% | 49.39% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,600 | 23,600 | 27,800 | 9,700 | 33,900 | |||||||||
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 | 899,100 | 760,000 | 1,142,900 | 426,000 | 1,477,900 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.82 | 35.35 | 53.16 | 19.91 | 69.06 | |||||||||
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 | +9.55% | -15.47% | +50.38% | -62.55% | +246.92% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.82 | 35.35 | 53.16 | 19.91 | 69.06 | |||||||||
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 | +9.55% | -15.47% | +50.38% | -62.55% | +246.92% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,500 | 21,500 | 21,500 | 21,400 | 21,400 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,500 | 21,500 | 21,500 | 21,400 | 21,400 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.7 | 18.7 | - | 25 | 33.3 | |||||||||