| 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 | 217,056.05 | 215,486.25 | 231,510.36 | 244,769.21 | 262,172.88 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.23% | -0.72% | +7.44% | +5.73% | +7.11% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,370.15 | 189,351.75 | 197,714.87 | 199,761.57 | 201,119 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,685.9 | 26,134.5 | 33,795.49 | 45,007.64 | 61,053.88 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.3% | -45.19% | +29.31% | +33.18% | +35.65% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.97% | 12.13% | 14.6% | 18.39% | 23.29% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,578.52 | 30,856.37 | 28,464.29 | 32,431.96 | 36,847.56 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,107.38 | -4,721.87 | 5,331.2 | 12,575.68 | 24,206.32 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,011.5% | -129.31% | +212.9% | +135.89% | +92.49% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.42% | -2.19% | 2.3% | 5.14% | 9.23% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,323.57 | -1,067.33 | -1,716.92 | -3,519.97 | -2,161.49 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.04% | +54.07% | -60.86% | -105.02% | +38.59% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,533.85 | -1,239.85 | -1,881.62 | -3,943.81 | -2,956.69 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.28 | 172.53 | 164.7 | 423.85 | 795.2 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -600.25 | -1,601.49 | 5,875.65 | 2,068.05 | -929.29 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,183.56 | -7,390.69 | 9,489.92 | 11,123.76 | 21,115.54 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -300.99 | -1,544.4 | -994.2 | -134.49 | -209.05 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,248.65 | -855.32 | -1,110.52 | -1,494.02 | -746.85 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,919.82 | -9,790.42 | 7,676.94 | 9,466.41 | 20,229.77 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +174.09% | -198.7% | +178.41% | +23.31% | +113.7% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.57% | -4.54% | 3.32% | 3.87% | 7.72% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,735.35 | -813.74 | -2,258.32 | 1,167.47 | 5,677.3 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,184.46 | -8,976.67 | 9,935.26 | 8,298.95 | 14,552.47 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.75 | 61.37 | 56.4 | 166.45 | 48.86 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,258.21 | -8,915.3 | 9,991.66 | 8,465.4 | 14,601.34 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +815.98% | -242.46% | +212.07% | -15.28% | +72.48% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.88% | -4.14% | 4.32% | 3.46% | 5.57% | |||||||||
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 | 6,258.21 | -8,915.3 | 9,991.66 | 8,465.4 | 14,601.34 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.24 | -115.36 | 128.68 | 108.36 | 180.49 | |||||||||
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 | +777.06% | -238.6% | +211.55% | -15.79% | +66.56% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.86 | -115.44 | 128.47 | 108 | 178.44 | |||||||||
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 | +790% | -239.33% | +211.29% | -15.94% | +65.22% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.19 | 77.28 | 77.65 | 78.12 | 80.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.19 | 77.28 | 77.65 | 78.38 | 82.32 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | ||||||||||||||||