| 截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,449.13 | 21,705.34 | 19,391.62 | 5,746.59 | 5,546.61 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.75% | +1.19% | -10.66% | -70.37% | -3.48% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,940.65 | 14,031.85 | 12,759.04 | 9,179.13 | 6,281.75 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,508.47 | 7,673.49 | 6,632.57 | -3,432.54 | -735.15 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.5% | +2.2% | -13.57% | -151.75% | +78.58% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.01% | 35.35% | 34.2% | -59.73% | -13.25% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,039.22 | 3,088.87 | 3,129.02 | 1,620.06 | 1,390.13 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,469.25 | 4,584.62 | 3,503.55 | -5,052.6 | -2,125.28 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.25% | +2.58% | -23.58% | -244.21% | +57.94% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.84% | 21.12% | 18.07% | -87.92% | -38.32% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.52 | -87.73 | -213.34 | -829.03 | -983.11 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.18% | -146.98% | -143.18% | -288.6% | -18.59% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -349.85 | -237.53 | -343.69 | -872.89 | -998.63 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314.33 | 149.8 | 130.35 | 43.86 | 15.52 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.29 | -73.8 | -82.12 | -658.66 | -7,898.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,340.44 | 4,423.09 | 3,208.09 | -6,540.29 | -11,006.69 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.06 | -0.02 | -30.86 | 15.78 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.96 | 81.4 | 78.54 | -448.45 | -1,298.13 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,349.5 | 4,504.55 | 3,054.63 | -8,248.54 | -14,808.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.46% | -15.79% | -32.19% | -370.03% | -79.53% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.94% | 20.75% | 15.75% | -143.54% | -266.98% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,508.08 | 1,255.69 | 919.13 | -948.16 | -366.6 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,841.41 | 3,248.86 | 2,135.49 | -7,300.37 | -14,441.8 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,411.87 | -1,698.69 | -1,174.48 | 2,773.38 | 5,446.01 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,429.55 | 1,550.17 | 961.02 | -4,527 | -8,995.78 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.07% | -36.2% | -38.01% | -571.06% | -98.71% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.33% | 7.14% | 4.96% | -78.78% | -162.19% | |||||||||
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 | 2,429.55 | 1,550.17 | 961.02 | -4,527 | -8,995.78 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | 0.41 | 0.26 | -1.21 | -2.4 | |||||||||
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 | +1.56% | -36.92% | -36.59% | -565.38% | -98.35% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | 0.41 | 0.26 | -1.21 | -2.4 | |||||||||
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 | +1.56% | -36.92% | -36.59% | -565.38% | -98.35% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,737.76 | 3,780.89 | 3,696.22 | 3,741.32 | 3,748.24 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,737.76 | 3,780.89 | 3,696.22 | 3,741.32 | 3,748.24 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||