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 | 18,998.31 | 13,576.11 | 7,951.96 | 8,637.43 | 8,674.01 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.61% | -28.54% | -41.43% | +8.62% | +0.42% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,055.62 | 8,114.98 | 2,682.48 | 3,147.42 | 2,885.23 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,942.69 | 5,461.14 | 5,269.48 | 5,490.01 | 5,788.79 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.71% | -8.1% | -3.51% | +4.19% | +5.44% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.28% | 40.23% | 66.27% | 63.56% | 66.74% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,094.84 | 4,073.4 | 4,026.95 | 4,149.44 | 4,348.98 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,847.84 | 1,387.74 | 1,242.52 | 1,340.57 | 1,439.81 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.3% | -24.9% | -10.46% | +7.89% | +7.4% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.73% | 10.22% | 15.63% | 15.52% | 16.6% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -417.57 | -45.65 | 1,714.84 | 42.69 | 25.02 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.77% | +89.07% | +3,856.23% | -97.51% | -41.38% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -451.08 | -286.69 | -77.39 | -64.86 | -82.52 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.51 | 241.04 | 1,792.23 | 107.55 | 107.55 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.37 | -5.47 | 7.27 | -72.72 | -5.97 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,412.91 | 1,336.61 | 2,964.64 | 1,310.54 | 1,458.87 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.34 | -5.67 | 41.27 | -4.93 | -1.63 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.03 | 66.91 | -202.49 | -196.6 | 46.67 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,330.8 | 1,457.05 | 2,723.54 | -167.63 | 1,221.1 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.96% | +9.49% | +86.92% | -106.15% | +828.44% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7% | 10.73% | 34.25% | -1.94% | 14.08% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 327.63 | 367.2 | 315.92 | 180.82 | 204.46 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,003.17 | 1,089.86 | 2,407.62 | -348.46 | 1,016.64 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.74 | 36.03 | -48.75 | 84.22 | 54.43 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,001.43 | 1,125.89 | 2,358.86 | -264.24 | 1,071.07 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.19% | +12.43% | +109.51% | -111.2% | +505.34% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.27% | 8.29% | 29.66% | -3.06% | 12.35% | |||||||||
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 | 1,001.43 | 1,125.89 | 2,358.86 | -264.24 | 1,071.07 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | 0.75 | 1.57 | -0.18 | 0.72 | |||||||||
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 | -35.29% | +13.64% | +109.33% | -111.46% | +498.3% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | 0.75 | 1.57 | -0.18 | 0.72 | |||||||||
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 | -35.29% | +13.64% | +109.33% | -111.46% | +498.3% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,517.31 | 1,501.19 | 1,502.46 | 1,467.99 | 1,493.95 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,517.31 | 1,501.19 | 1,502.46 | 1,467.99 | 1,493.95 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa |