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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,649.48 | 79,549.65 | 95,334.95 | 98,535.13 | 92,605.75 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.19% | +5.16% | +19.84% | +3.36% | -6.02% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,470.17 | 75,157.99 | 90,391.24 | 93,487.58 | 88,268.85 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,179.31 | 4,391.66 | 4,943.72 | 5,047.55 | 4,336.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.02% | +5.08% | +12.57% | +2.1% | -14.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.52% | 5.52% | 5.19% | 5.12% | 4.68% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,291.93 | 2,370.85 | 3,740.03 | 4,039.9 | 3,931.02 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,887.38 | 2,020.81 | 1,203.69 | 1,007.65 | 405.87 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.94% | +7.07% | -40.44% | -16.29% | -59.72% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49% | 2.54% | 1.26% | 1.02% | 0.44% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -603.13 | -618.17 | 142.72 | 202.09 | 361.97 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.41% | -2.49% | +123.09% | +41.6% | +79.11% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -763.64 | -794.42 | -1,041.31 | -1,037.37 | -952.01 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.51 | 176.25 | 1,184.03 | 1,239.46 | 1,313.97 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.64 | -46.04 | -43.08 | 14.31 | -25.49 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,157.62 | 1,356.6 | 1,303.33 | 1,224.05 | 742.35 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.74 | 25.59 | 59.55 | 384.39 | 28.19 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.82 | 132.64 | 272.85 | 82.02 | 113.62 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,218.7 | 1,501.97 | 1,624.01 | 1,633.67 | 864.23 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.21% | +23.24% | +8.13% | +0.59% | -47.1% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61% | 1.89% | 1.7% | 1.66% | 0.93% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.8 | 348.23 | 356 | 424.79 | 261.4 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901.89 | 1,153.74 | 1,268.01 | 1,208.88 | 602.82 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.73 | -78.67 | -221.6 | -241.49 | -211.11 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 835.16 | 1,075.07 | 1,046.4 | 967.39 | 391.71 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.85% | +28.73% | -2.67% | -7.55% | -59.51% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1% | 1.35% | 1.1% | 0.98% | 0.42% | |||||||||
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 | 835.16 | 1,075.07 | 1,046.4 | 967.39 | 391.71 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 0.95 | 0.92 | 0.85 | 0.27 | |||||||||
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 | 0% | +11.76% | -3.16% | -7.61% | -68.05% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 0.95 | 0.92 | 0.85 | 0.27 | |||||||||
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 | 0% | +11.76% | -3.16% | -7.61% | -68.05% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 982.54 | 1,131.65 | 1,137.4 | 1,138.1 | 1,442.23 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 982.54 | 1,131.65 | 1,137.4 | 1,138.1 | 1,442.23 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa |