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 | 838.33 | 1,031.12 | 1,263.33 | 1,420.41 | 1,482.36 | |||||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.92% | +23% | +22.52% | +12.43% | +4.36% | |||||||||||
总经营费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588.6 | 748.89 | 1,014.44 | 1,171.9 | 1,119.11 | |||||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249.73 | 282.23 | 248.89 | 248.51 | 363.25 | |||||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.08% | +13.01% | -11.81% | -0.15% | +46.17% | |||||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.79% | 27.37% | 19.7% | 17.5% | 24.5% | |||||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -297.88 | -362.74 | -410.37 | -527.23 | -627.16 | |||||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.43 | -17.32 | -5.89 | -28.35 | 22.36 | |||||||||||
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扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,994.48 | 3,226.18 | 3,177.94 | 3,620.43 | 4,584.85 | |||||||||||
出售投资的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.54 | 2.39 | - | -50 | |||||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 21.62 | 0.15 | 1.05 | 0.81 | |||||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,020.27 | 3,249.95 | 3,180.1 | 3,614.3 | 4,564.91 | |||||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.01% | +7.6% | -2.15% | +13.65% | +26.3% | |||||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.56 | 39.95 | 44.2 | 41.99 | 57.5 | |||||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,987.71 | 3,210 | 3,135.9 | 3,572.31 | 4,507.41 | |||||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.56 | -48.35 | -48.51 | -57.05 | -107.27 | |||||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,947.15 | 3,161.65 | 3,087.39 | 3,515.27 | 4,400.14 | |||||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.45% | +7.28% | -2.35% | +13.86% | +25.17% | |||||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.55% | 306.62% | 244.38% | 247.48% | 296.83% | |||||||||||
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 | 2,947.15 | 3,161.65 | 3,087.39 | 3,515.27 | 4,400.14 | |||||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | 0.72 | 0.7 | 0.8 | 0.99 | |||||||||||
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 | -17.45% | +7.27% | -2.41% | +13.53% | +23.97% | |||||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | 0.69 | 0.67 | 0.75 | 0.93 | |||||||||||
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 | -17.51% | +2.59% | -2.43% | +12.65% | +23.52% | |||||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,402.02 | 4,402.18 | 4,404.89 | 4,417.83 | 4,460.8 | |||||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,405.31 | 4,606.8 | 4,610.8 | 4,660.3 | 4,722.7 | |||||||||||
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.38 | 0.4 | 0.4 | 0.4 | |||||||||||
每股股息增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.33% | +11.76% | +5.26% | 0% | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 447.03 | 506.72 | 530.08 | 569.79 | 669.35 | |||||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.28% | +13.35% | +4.61% | +7.49% | +17.47% | |||||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa |