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 | |||||||||
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总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,038.71 | 18,317.38 | 23,902.09 | 30,310.65 | 28,105.35 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.03% | +1.54% | +30.49% | +26.81% | -7.28% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,631.84 | 15,898.41 | 15,919.41 | 19,684.68 | 23,768.86 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,406.86 | 2,418.97 | 7,982.68 | 10,625.97 | 4,336.48 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.95% | +0.5% | +230% | +33.11% | -59.19% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.34% | 13.21% | 33.4% | 35.06% | 15.43% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,359.72 | 1,035.08 | 1,699.08 | 2,314.45 | 2,260.21 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,047.14 | 1,383.89 | 6,283.6 | 8,311.52 | 2,076.27 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.85% | +32.16% | +354.05% | +32.27% | -75.02% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.8% | 7.56% | 26.29% | 27.42% | 7.39% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -528.08 | -445.56 | -209.36 | -47.9 | -207.2 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.83% | +15.63% | +53.01% | +77.12% | -332.53% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -636.15 | -554.24 | -520.05 | -364.36 | -325.01 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.06 | 108.68 | 310.69 | 316.46 | 117.81 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.8 | -61.97 | -125.97 | -45.08 | -45.13 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 488.26 | 876.36 | 5,948.27 | 8,218.53 | 1,823.94 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.9 | -87.57 | -466.05 | -297.25 | -91.03 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.41 | 49.9 | -56.72 | 74.74 | 94.5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.53 | 702.69 | 5,423.4 | 7,870.57 | 1,715.84 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.52% | +53.92% | +671.8% | +45.12% | -78.2% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.53% | 3.84% | 22.69% | 25.97% | 6.11% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.62 | 105.28 | 689.58 | 1,074.25 | 328.96 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392.91 | 597.42 | 4,733.83 | 6,796.31 | 1,386.88 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.45 | 23.81 | -452.12 | -944.61 | -7.96 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.46 | 621.23 | 4,281.71 | 5,851.7 | 1,378.92 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.81% | +105.39% | +589.24% | +36.67% | -76.44% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.68% | 3.39% | 17.91% | 19.31% | 4.91% | |||||||||
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 | 302.46 | 621.23 | 4,281.71 | 5,851.7 | 1,378.92 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.61 | 3.88 | 5.31 | 1.25 | |||||||||
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 | -32.65% | +84.85% | +536.07% | +36.86% | -76.46% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.6 | 3.85 | 5.21 | 1.17 | |||||||||
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 | -32.65% | +81.82% | +541.67% | +35.32% | -77.54% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 916.53 | 1,018.4 | 1,103.53 | 1,102.02 | 1,103.13 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 916.53 | 1,035.38 | 1,112.13 | 1,123.17 | 1,178.56 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa |