截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,575.13 | 24,291.81 | 27,157.17 | 28,817.1 | 30,066.98 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.96% | +18.06% | +11.8% | +6.11% | +4.34% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,406.07 | 20,022.97 | 22,274.22 | 23,614.67 | 24,327.37 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,169.07 | 4,268.84 | 4,882.95 | 5,202.43 | 5,739.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.85% | +2.39% | +14.39% | +6.54% | +10.33% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.26% | 17.57% | 17.98% | 18.05% | 19.09% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,426.08 | 2,649.16 | 3,134.63 | 3,470.26 | 3,875.66 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,742.99 | 1,619.68 | 1,748.33 | 1,732.17 | 1,863.94 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.43% | -7.07% | +7.94% | -0.92% | +7.61% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.47% | 6.67% | 6.44% | 6.01% | 6.2% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.54 | 122.29 | 96.31 | 130.48 | 73.22 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.96% | +41.32% | -21.24% | +35.48% | -43.89% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.93 | -25.38 | -20.32 | -20.57 | -18.86 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.46 | 147.67 | 116.63 | 151.06 | 92.09 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.95 | -45.73 | 17.11 | -22.67 | -146.51 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,794.58 | 1,696.24 | 1,861.75 | 1,839.98 | 1,790.65 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.38 | 221.44 | 81.29 | 43.36 | 8.76 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.97 | 113.24 | 136.67 | 196.09 | 181.24 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,862.9 | 2,030.92 | 2,079.71 | 2,079.44 | 1,901.55 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.36% | +9.02% | +2.4% | -0.01% | -8.55% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.05% | 8.36% | 7.66% | 7.22% | 6.32% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.41 | 205.57 | 221.17 | 187.72 | 138.37 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,636.49 | 1,825.35 | 1,858.55 | 1,891.71 | 1,763.18 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.93 | 0.61 | -2.22 | -16.11 | -19.36 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,626.56 | 1,825.96 | 1,856.32 | 1,875.6 | 1,743.82 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.84% | +12.26% | +1.66% | +1.04% | -7.03% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.91% | 7.52% | 6.84% | 6.51% | 5.8% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.8 | 66.46 | 121.68 | 115.75 | 110.64 | |||||||||
扣除额外项目后普通股股东应占净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,619.76 | 1,759.49 | 1,734.65 | 1,759.86 | 1,633.17 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 0.79 | 0.78 | 0.79 | 0.74 | |||||||||
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 | +9.39% | +8.63% | -1.41% | +1.45% | -7.2% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 0.79 | 0.78 | 0.79 | 0.74 | |||||||||
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 | +9.39% | +8.35% | -1.27% | +1.28% | -6.94% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,221.55 | 2,221.55 | 2,221.55 | 2,221.55 | 2,221.55 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,221.55 | 2,221.55 | 2,221.55 | 2,221.55 | 2,221.55 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa |