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 | 160,751.44 | 141,553.46 | 149,668.81 | 184,223.69 | 202,841.33 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.01% | -11.94% | +5.73% | +23.09% | +10.11% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,559 | 108,379.34 | 110,710.78 | 139,204.59 | 152,695.7 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,192.44 | 33,174.12 | 38,958.04 | 45,019.1 | 50,145.62 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.61% | -10.8% | +17.44% | +15.56% | +11.39% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.14% | 23.44% | 26.03% | 24.44% | 24.72% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,880.46 | 26,815.32 | 31,041.33 | 36,922.8 | 35,527.41 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,311.98 | 6,358.8 | 7,916.7 | 8,096.3 | 14,618.21 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +650.29% | +0.74% | +24.5% | +2.27% | +80.55% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93% | 4.49% | 5.29% | 4.39% | 7.21% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,646.63 | 1,473.88 | 1,124.92 | 919.01 | 2,154.73 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.74% | -10.49% | -23.68% | -18.3% | +134.46% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -750.94 | -781.25 | -746.6 | -936.67 | -1,495.81 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,397.57 | 2,255.13 | 1,871.52 | 1,855.69 | 3,650.53 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,097.53 | 711.53 | 6,603.82 | 7,835.85 | 8,860.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,056.15 | 8,544.21 | 15,645.44 | 16,851.16 | 25,633.54 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -236.04 | 277.43 | -988.8 | -36.5 | -60.22 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -776.09 | -500 | -2,674.88 | -3,802.83 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,158.82 | 9,268.67 | 12,219.18 | 11,520.77 | 25,791.85 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.85% | -29.56% | +31.83% | -5.72% | +123.87% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.19% | 6.55% | 8.16% | 6.25% | 12.72% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,825.1 | 4,258.28 | 6,070.41 | 7,690.46 | 6,427.56 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,333.72 | 5,010.39 | 6,148.77 | 3,830.32 | 19,364.29 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,413.37 | -2,012.76 | -2,978.68 | -2,105.57 | -9,750.78 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,920.36 | 2,997.63 | 3,170.1 | 1,724.75 | 9,613.51 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.08% | -39.08% | +5.75% | -45.59% | +457.39% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.06% | 2.12% | 2.12% | 0.94% | 4.74% | |||||||||
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 | 4,920.36 | 2,997.63 | 3,170.1 | 1,724.75 | 9,613.51 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.07 | 221.19 | 233.92 | 127 | 709.38 | |||||||||
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 | +60.08% | -39.08% | +5.75% | -45.71% | +458.57% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.07 | 221 | 233.92 | 127 | 709.38 | |||||||||
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 | +60.08% | -39.13% | +5.85% | -45.71% | +458.57% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.55 | 13.55 | 13.55 | 13.58 | 13.55 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa |