| 截止: | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,387 | 5,852.9 | 5,713.1 | 5,115.4 | 4,688.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.56% | +8.65% | -2.39% | -10.46% | -8.34% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,745.7 | 3,056.2 | 2,923.9 | 3,418.9 | 3,078.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,641.3 | 2,796.7 | 2,789.2 | 1,696.5 | 1,610.7 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.59% | +5.88% | -0.27% | -39.18% | -5.06% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.03% | 47.78% | 48.82% | 33.16% | 34.35% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,102.4 | 2,375.2 | 2,411.2 | 1,824.9 | 1,446.7 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 538.9 | 421.5 | 378 | -128.4 | 164 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.86% | -21.79% | -10.32% | -133.97% | +227.73% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10% | 7.2% | 6.62% | -2.51% | 3.5% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -837.2 | -869.2 | -901.3 | -331.9 | -256 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.87% | -3.82% | -3.69% | +63.18% | +22.87% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -854.8 | -869.2 | -901.3 | -331.9 | -256 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.6 | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 0.6 | -9.4 | -7.8 | 0.3 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -294.7 | -447.1 | -532.7 | -468.1 | -91.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10 | - | 145.4 | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.9 | -63.9 | 183.1 | -260.9 | 2,518.4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -523.5 | -2,524.7 | -273.9 | -3,477.8 | 2,407.7 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,306.22% | -382.27% | +89.15% | -1,169.73% | +169.23% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.72% | -43.14% | -4.79% | -67.99% | 51.35% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140 | -408.1 | 449.1 | -320 | 263.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -383.5 | -2,116.6 | -723 | -3,157.8 | 2,144.5 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -383.5 | -2,116.6 | -723 | -3,157.8 | 2,144.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,499.64% | -451.92% | +65.84% | -336.76% | +167.91% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.12% | -36.16% | -12.66% | -61.73% | 45.74% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 1.3 | - | - | 2,074.7 | |||||||||
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 | -386 | -2,117.9 | -723 | -3,157.8 | 69.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.53 | -62.66 | -17.72 | -74.13 | 4.47 | |||||||||
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 | -1,799.25% | -205.18% | +71.72% | -318.31% | +106.04% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.53 | -62.66 | -17.72 | -74.13 | 4.47 | |||||||||
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 | -1,799.25% | -205.18% | +71.72% | -318.31% | +106.04% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.8 | 33.8 | 40.8 | 42.6 | 15.6 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.8 | 33.8 | 40.8 | 42.6 | 15.6 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 1.5 | - | - | - | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.03% | -50% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,802.4 | 1,891.5 | 1,904.7 | 939.8 | 993.4 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.19% | +4.94% | +0.7% | -50.66% | +5.7% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.46% | 32.32% | 33.34% | 18.37% | 21.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 538.9 | 421.5 | 378 | -128.4 | 164 | |||||||||