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 | 38,514.85 | 28,763.89 | 38,907.73 | 43,026.9 | 48,224.81 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.42% | -25.32% | +35.27% | +10.59% | +12.08% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,796.4 | 14,173.16 | 15,420.18 | 19,468.87 | 24,203.62 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,718.45 | 14,590.73 | 23,487.55 | 23,558.03 | 24,021.19 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.37% | -26% | +60.98% | +0.3% | +1.97% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.2% | 50.73% | 60.37% | 54.75% | 49.81% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,989.51 | 6,551.63 | 7,217.98 | 9,288.95 | 9,678.6 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,728.94 | 8,039.1 | 16,269.56 | 14,269.08 | 14,342.59 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.82% | -31.46% | +102.38% | -12.3% | +0.52% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.45% | 27.95% | 41.82% | 33.16% | 29.74% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 511.94 | 598.84 | 180.85 | 4,304.16 | 3,235.9 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.5% | +16.98% | -69.8% | +2,279.98% | -24.82% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 511.94 | 598.84 | 180.85 | 4,304.16 | 3,235.9 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 317.53 | -2,186.47 | -105.79 | -1,901.6 | 176.01 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,558.41 | 6,451.48 | 16,344.63 | 16,671.64 | 17,754.49 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 62.57 | 69.96 | 65.84 | 289.25 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.22 | -48.76 | -163.12 | -0.04 | 0.01 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,974.69 | 6,305.4 | 16,050.13 | 16,573 | 17,734.53 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.05% | -47.34% | +154.55% | +3.26% | +7.01% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.09% | 21.92% | 41.25% | 38.52% | 36.77% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,974.69 | 6,305.4 | 16,050.13 | 16,573 | 17,734.53 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,974.69 | 6,305.4 | 16,050.13 | 16,573 | 17,734.53 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.05% | -47.34% | +154.55% | +3.26% | +7.01% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.09% | 21.92% | 41.25% | 38.52% | 36.77% | |||||||||
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 | 11,974.69 | 6,305.4 | 16,050.13 | 16,573 | 17,734.53 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.29 | 28.59 | 72.77 | 75.14 | 80.4 | |||||||||
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 | -23.05% | -47.34% | +154.55% | +3.26% | +7.01% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.29 | 28.59 | 72.77 | 75.14 | 80.4 | |||||||||
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 | -23.05% | -47.34% | +154.55% | +3.26% | +7.01% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.57 | 220.57 | 220.57 | 220.57 | 220.57 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.57 | 220.57 | 220.57 | 220.57 | 220.57 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa |