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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总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,580.3 | 8,041.5 | 9,356.9 | 10,711.1 | 11,144.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.88% | +6.08% | +16.36% | +14.47% | +4.04% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,216.8 | 2,227.2 | 2,682 | 3,263.8 | 3,260.6 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,363.5 | 5,814.3 | 6,674.9 | 7,447.3 | 7,883.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.92% | +8.4% | +14.8% | +11.57% | +5.86% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.76% | 72.3% | 71.34% | 69.53% | 70.74% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,499.1 | 2,648.1 | 3,119.1 | 4,308.7 | 4,073.1 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,864.4 | 3,166.2 | 3,555.8 | 3,138.6 | 3,810.5 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.45% | +10.54% | +12.3% | -11.73% | +21.41% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.79% | 39.37% | 38% | 29.3% | 34.19% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -767.4 | -753.8 | -830.5 | -1,064.9 | -1,254.8 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.45% | +1.77% | -10.18% | -28.22% | -17.83% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -814.2 | -793.5 | -870.9 | -1,136.5 | -1,398.2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.8 | 39.7 | 40.4 | 71.6 | 143.4 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.6 | -240.8 | 566.1 | 433.7 | -248.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,114.6 | 2,171.6 | 3,291.4 | 2,507.4 | 2,307.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.1 | -17.3 | -22.7 | -28.4 | -125.4 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.3 | -290.2 | -194.3 | -641.2 | -192.4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,916.4 | 1,821.1 | 2,829.4 | 1,720.7 | 1,521.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.98% | -4.97% | +55.37% | -39.18% | -11.59% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.28% | 22.65% | 30.24% | 16.06% | 13.65% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2 | 129.6 | 261.8 | 24 | 154.2 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,916.6 | 1,691.5 | 2,567.6 | 1,696.7 | 1,367.1 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.8 | -0.9 | 0.1 | 69.1 | 116.2 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,887.8 | 1,690.6 | 2,567.7 | 1,765.8 | 1,483.3 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.69% | -10.45% | +51.88% | -31.23% | -16% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.9% | 21.02% | 27.44% | 16.49% | 13.31% | |||||||||
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 | 1,887.8 | 1,690.6 | 2,567.7 | 1,765.8 | 1,483.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27 | 3.81 | 5.69 | 3.83 | 3.18 | |||||||||
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 | +52.91% | -10.71% | +49.24% | -32.72% | -16.82% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.24 | 3.79 | 5.66 | 3.82 | 3.18 | |||||||||
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 | +53.07% | -10.61% | +49.34% | -32.51% | -16.75% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442.32 | 443.64 | 451.5 | 461.52 | 466.06 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa |