| 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 | 10,696.11 | 10,918.6 | 14,508.83 | 15,133.26 | 20,583.75 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.83% | +2.08% | +32.88% | +4.3% | +36.02% | |||||||||||
营业支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,890.45 | 8,259.58 | 14,409.93 | 17,334.96 | 20,942.63 | |||||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 805.66 | 2,659.02 | 98.91 | -2,201.7 | -358.88 | |||||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +259.46% | +230.04% | -96.28% | -2,326.07% | +83.7% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.53% | 24.35% | 0.68% | -14.55% | -1.74% | |||||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.77 | -2.13 | - | - | - | |||||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.56 | -99.74 | -120.75 | -120.48 | -202.28 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 811.39 | 2,721.07 | 161.58 | -2,246.03 | -553.43 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.9 | - | - | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.96 | 21.05 | 2.15 | 6.16 | 704.71 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442.77 | 2,346.58 | 616.8 | -2,198.19 | 0.99 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +623.7% | +429.98% | -73.71% | -456.38% | +100.04% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.9 | 455.52 | 117.68 | -218.65 | -60.17 | |||||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386.87 | 1,891.06 | 499.13 | -1,979.54 | 61.15 | |||||||||||
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 | 386.87 | 1,891.06 | 499.13 | -1,979.54 | 61.15 | |||||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,670.07% | +388.81% | -73.61% | -496.6% | +103.09% | |||||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62% | 17.32% | 3.44% | -13.08% | 0.3% | |||||||||||
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 | 386.87 | 1,891.06 | 499.13 | -1,979.54 | 61.15 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 5.12 | 1.35 | -5.36 | 0.17 | |||||||||||
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 | +1,670.07% | +388.82% | -73.61% | -496.6% | +103.09% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | 5.12 | 1.35 | -5.36 | 0.17 | |||||||||||
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 | +1,670.07% | +388.82% | -73.61% | -496.6% | +103.09% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369.41 | 369.41 | 369.41 | 369.41 | 369.41 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369.41 | 369.41 | 369.41 | 369.41 | 369.41 | |||||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52 | 3.84 | 0.68 | - | - | |||||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +772.72% | +633.34% | -82.29% | - | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 999.77 | 2,955.09 | 409 | -1,885.47 | -89.82 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.6% | +195.58% | -86.16% | -561% | +95.24% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.35% | 27.06% | 2.82% | -12.46% | -0.44% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 805.66 | 2,659.02 | 98.91 | -2,201.7 | -358.88 | |||||||||||