| 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 | 231,460.28 | 243,737.68 | 262,465.79 | 288,034.22 | 291,954.88 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.72% | +5.3% | +7.68% | +9.74% | +1.36% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,784.76 | 203,935.57 | 235,878.31 | 262,343.4 | 269,700.94 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,675.52 | 39,802.11 | 26,587.48 | 25,690.82 | 22,253.94 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.15% | -6.73% | -33.2% | -3.37% | -13.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.44% | 16.33% | 10.13% | 8.92% | 7.62% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,120.79 | 18,247.55 | 17,719.43 | 21,275.94 | 22,495.99 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,554.74 | 21,554.56 | 8,868.05 | 4,414.87 | -242.06 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.09% | -8.49% | -58.86% | -50.22% | -105.48% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.18% | 8.84% | 3.38% | 1.53% | -0.08% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -536.31 | -333.66 | 280.28 | 693.58 | 766.02 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.64% | +37.79% | +184% | +147.46% | +10.44% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -796.13 | -715.88 | -291.43 | -151.54 | -86.72 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259.82 | 382.22 | 571.71 | 845.12 | 852.75 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230.78 | -1,171.5 | 2,980.3 | 369.07 | -535.21 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,787.65 | 20,049.39 | 12,128.63 | 5,477.52 | -11.25 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.18 | -48.13 | -2.83 | -19.43 | 608.49 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -858.17 | - | -15,826 | -11,436.52 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,882.82 | 20,142.63 | -3,312.02 | -5,476.38 | 999.35 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.45% | -7.95% | -116.44% | -65.35% | +118.25% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.45% | 8.26% | -1.26% | -1.9% | 0.34% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,776.48 | 4,567.01 | 3,670.82 | 2,095.15 | -836.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,106.33 | 15,575.62 | -6,982.84 | -7,571.53 | 1,835.65 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,932.22 | -5,439.25 | -3,493.3 | -1,195.21 | -355.75 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,174.11 | 10,136.38 | -10,476.14 | -8,766.74 | 1,479.89 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.62% | -0.37% | -203.35% | +16.32% | +116.88% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4% | 4.16% | -3.99% | -3.04% | 0.51% | |||||||||
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 | 10,174.11 | 10,136.38 | -10,476.14 | -8,766.74 | 1,479.89 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 525 | 523 | -540.24 | -452.09 | 76.32 | |||||||||
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 | -15.59% | -0.38% | -203.3% | +16.32% | +116.88% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 525 | 523 | -540.24 | -452.09 | 76 | |||||||||
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 | -15.59% | -0.38% | -203.3% | +16.32% | +116.81% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.38 | 19.38 | 19.39 | 19.39 | 19.39 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.38 | 19.38 | 19.39 | 19.39 | 19.39 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 20 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,832.35 | 40,576.41 | 25,007 | 19,082.49 | 10,590.33 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.59% | -11.47% | -38.37% | -23.69% | -44.5% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.8% | 16.65% | 9.53% | 6.63% | 3.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,554.74 | 21,554.56 | 8,868.05 | 4,414.87 | -242.06 | |||||||||