| 截止: | 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 | 2021 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,213.54 | 40,335.86 | 46,489.68 | 61,323.52 | 60,400.51 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.94% | +5.55% | +15.26% | +31.91% | -1.51% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,159.47 | 30,535.63 | 33,541.24 | 43,990.51 | 46,617 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,054.07 | 9,800.23 | 12,948.44 | 17,333.01 | 13,783.51 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.91% | -11.34% | +32.12% | +33.86% | -20.48% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.93% | 24.3% | 27.85% | 28.26% | 22.82% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,187 | 8,250.48 | 9,220.4 | 9,099.48 | 9,578.13 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,867.07 | 1,549.75 | 3,728.05 | 8,233.54 | 4,205.38 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.31% | -45.95% | +140.56% | +120.85% | -48.92% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5% | 3.84% | 8.02% | 13.43% | 6.96% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.25 | 179.03 | 503.97 | 418.05 | 322.33 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.52% | +240.7% | +181.5% | -17.05% | -22.9% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -223.97 | -88.83 | -16.13 | -11.2 | -6.28 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.72 | 267.86 | 520.1 | 429.25 | 328.61 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,870.87 | 1,289.59 | 1,217.66 | -356.17 | 3,480.43 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 868.95 | 3,018.37 | 5,449.68 | 8,295.42 | 8,008.14 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.62 | 4.42 | -16.07 | 17.71 | 53.58 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -1,020 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,716.82 | 7,965.01 | 19,055.83 | 19,391.33 | 7,773.02 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.16% | +193.17% | +139.24% | +1.76% | -59.91% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.11% | 19.75% | 40.99% | 31.62% | 12.87% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.42 | 1,375.32 | 3,827.84 | 3,658.78 | 898.21 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,726.25 | 6,589.69 | 15,227.98 | 15,732.55 | 6,874.81 | |||||||||
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 | 2,726.25 | 6,589.69 | 15,227.98 | 15,732.55 | 6,874.81 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.27% | +141.71% | +131.09% | +3.31% | -56.3% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.13% | 16.34% | 32.76% | 25.65% | 11.38% | |||||||||
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收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,726.25 | 6,589.69 | 15,227.98 | 15,732.55 | 6,874.81 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237 | 564.67 | 1,303.77 | 1,346.96 | 588.6 | |||||||||
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 | -35.77% | +138.26% | +130.89% | +3.31% | -56.3% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234 | 557 | 1,303.77 | 1,346.96 | 588.6 | |||||||||
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 | -32.95% | +138.03% | +134.07% | +3.31% | -56.3% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.5 | 11.67 | 11.68 | 11.68 | 11.68 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.65 | 11.84 | 11.68 | 11.68 | 11.68 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 50 | 100 | 100 | 100 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +100% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,583 | 4,287.94 | 6,474.67 | 10,908.21 | 6,879.41 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.37% | -34.86% | +51% | +68.48% | -36.93% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.23% | 10.63% | 13.93% | 17.79% | 11.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,867.07 | 1,549.75 | 3,728.05 | 8,233.54 | 4,205.38 | |||||||||