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 | 4,964.5 | 5,129.3 | 7,470.1 | 5,862 | 6,324.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.89% | +3.32% | +45.64% | -21.53% | +7.89% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,963.6 | 2,856.9 | 3,120.2 | 3,432.7 | 3,666.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000.9 | 2,272.4 | 4,349.9 | 2,429.3 | 2,658.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.92% | +13.57% | +91.42% | -44.15% | +9.42% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.3% | 44.3% | 58.23% | 41.44% | 42.03% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 647.8 | 696.9 | 923.9 | 811.9 | 891.1 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,353.1 | 1,575.5 | 3,426 | 1,617.4 | 1,767 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.56% | +16.44% | +117.45% | -52.79% | +9.25% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.26% | 30.72% | 45.86% | 27.59% | 27.94% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.1 | -58.3 | -58.5 | -38.5 | 32.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.14% | +9.05% | -0.34% | +34.19% | +184.16% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.2 | -77.2 | -63.5 | -78.7 | -105.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.1 | 18.9 | 5 | 40.2 | 138.1 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.2 | -23.3 | 109.6 | 35.3 | -1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349.2 | 1,493.9 | 3,477.1 | 1,614.2 | 1,798.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349.2 | 1,413.1 | 3,477.1 | 2,558.9 | 1,965.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.7% | +4.74% | +146.06% | -26.41% | -23.19% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.18% | 27.55% | 46.55% | 43.65% | 31.08% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.1 | 526.5 | 1,242.3 | 603.6 | 666.1 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 843.1 | 893.9 | 2,234.8 | 1,955.3 | 1,299.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -341.7 | -387.5 | -944.6 | -422.3 | -464.3 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 501.4 | 506.4 | 1,290.2 | 1,533 | 835.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.78% | +1% | +154.78% | +18.82% | -45.53% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.1% | 9.87% | 17.27% | 26.15% | 13.2% | |||||||||
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 | 501.4 | 499.1 | 1,290.2 | 1,533 | 835.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.51 | 1.31 | 1.55 | 0.85 | |||||||||
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 | +1.83% | -0.46% | +158.51% | +18.82% | -45.53% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.51 | 1.31 | 1.55 | 0.85 | |||||||||
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 | +1.83% | -0.46% | +158.51% | +18.82% | -45.53% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 985.86 | 985.86 | 985.86 | 985.86 | 985.86 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 985.86 | 985.86 | 985.86 | 985.86 | 985.86 | |||||||||
每股股利 | aa.aa |