截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||||
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总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,011.09 | 5,305.01 | 7,026.82 | 9,236.38 | 9,540.4 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.51% | +5.87% | +32.46% | +31.44% | +3.29% | |||||||||||
总经营费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,999.27 | 3,084.45 | 4,670.7 | 6,766.39 | 6,991.53 | |||||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,011.82 | 2,220.56 | 2,356.12 | 2,469.99 | 2,548.87 | |||||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.94% | +10.38% | +6.1% | +4.83% | +3.19% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.15% | 41.86% | 33.53% | 26.74% | 26.72% | |||||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -915.87 | -988.54 | -990.12 | -857.32 | -656.44 | |||||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | -14.44 | -8.1 | 6.99 | -11.16 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,112.11 | 1,235.57 | 1,370.4 | 1,675.25 | 1,972.7 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -5.29 | - | - | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.65 | -0.76 | 0 | 3.71 | -1.63 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,005.19 | 1,180.55 | 1,363.75 | 1,670.69 | 1,914.78 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.58% | +17.45% | +15.52% | +22.51% | +14.61% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.88 | 161.17 | 189.96 | 272.05 | 335.34 | |||||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905.31 | 1,019.37 | 1,173.79 | 1,398.64 | 1,579.44 | |||||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.53 | 8.6 | 15.37 | -10.85 | -0.78 | |||||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 910.84 | 1,027.97 | 1,189.16 | 1,387.79 | 1,578.66 | |||||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.65% | +12.86% | +15.68% | +16.7% | +13.75% | |||||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.18% | 19.38% | 16.92% | 15.03% | 16.55% | |||||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 910.84 | 1,027.97 | 1,189.16 | 1,387.79 | 1,578.66 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.34 | 0.4 | 0.41 | 0.4 | |||||||||||
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 | +5.65% | +12.84% | +15.71% | +3.72% | -1.56% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.34 | 0.39 | 0.41 | 0.4 | |||||||||||
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 | +5.65% | +12.84% | +15.18% | +3.81% | -1.37% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,007.1 | 3,007.53 | 3,006.72 | 3,383.21 | 3,909.5 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,007.1 | 3,007.53 | 3,020.47 | 3,395.62 | 3,916.29 | |||||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.12 | - | 0.24 | 0.15 | |||||||||||
每股股息增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.77% | +12.73% | - | - | -38.46% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,171.7 | 3,471.75 | 3,687.35 | 3,862.44 | 3,899.47 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.76% | +9.46% | +6.21% | +4.75% | +0.96% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |