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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,377.9 | 13,444.6 | 10,981.7 | 10,173.4 | 9,835.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.88% | -6.49% | -18.32% | -7.36% | -3.32% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,955.4 | 1,805.2 | 2,109.7 | 2,278.3 | 2,533.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,422.5 | 11,639.4 | 8,872 | 7,895.1 | 7,302.2 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.75% | -6.3% | -23.78% | -11.01% | -7.51% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.4% | 86.57% | 80.79% | 77.61% | 74.24% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,147.3 | 6,988.3 | 5,436.3 | 4,876.6 | 5,420 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,275.2 | 4,651.1 | 3,435.7 | 3,018.5 | 1,882.2 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.32% | -36.07% | -26.13% | -12.14% | -37.64% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.6% | 34.59% | 31.29% | 29.67% | 19.14% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.4 | -171.1 | -239.4 | -157.3 | 29.6 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.5% | -153.86% | -39.92% | +34.29% | +118.82% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.4 | -213.1 | -250.4 | -246.6 | -246.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120 | 42 | 11 | 89.3 | 276.5 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.8 | 2.4 | 8.5 | -40 | -52.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,077 | 4,482.4 | 3,204.8 | 2,821.2 | 1,859.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.3 | 92.5 | - | 503.7 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.2 | -207.8 | -599.8 | -827.5 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,046.5 | 5,052.8 | 1,780.1 | 3,594.4 | 1,296.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.44% | -28.29% | -64.77% | +101.92% | -63.92% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.01% | 37.58% | 16.21% | 35.33% | 13.18% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,158 | 992.3 | 52.5 | 632.8 | 135.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,888.5 | 4,060.5 | 1,727.6 | 2,961.6 | 1,161.5 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -59.9 | -171.5 | 85.3 | -0.4 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,888.5 | 4,000.6 | 1,556.1 | 3,046.9 | 1,161.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.9% | -32.06% | -61.1% | +95.8% | -61.89% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.96% | 29.76% | 14.17% | 29.95% | 11.81% | |||||||||
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 | 5,888.5 | 4,000.6 | 1,556.1 | 3,046.9 | 1,161.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.47 | 24.86 | 10.44 | 20.97 | 8.02 | |||||||||
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 | +45.55% | -21% | -58.02% | +100.92% | -61.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.42 | 24.8 | 10.4 | 20.87 | 7.97 | |||||||||
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 | +45.6% | -21.07% | -58.06% | +100.67% | -61.81% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.1 | 160.9 | 149.1 | 145.3 | 144.7 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa |