| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,562 | 11,790.2 | 12,733.1 | 14,187.8 | 15,320.2 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.78% | -6.14% | +8% | +11.42% | +7.98% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,007.3 | 6,857.6 | 7,521.9 | 8,761.1 | 9,132.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,554.7 | 4,932.6 | 5,211.2 | 5,426.7 | 6,187.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.8% | -11.2% | +5.65% | +4.14% | +14.03% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.22% | 41.84% | 40.93% | 38.25% | 40.39% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,466.7 | 3,248.5 | 3,345 | 3,578.7 | 4,004.4 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,088 | 1,684.1 | 1,866.2 | 1,848 | 2,183.4 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.51% | -19.34% | +10.81% | -0.98% | +18.15% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.62% | 14.28% | 14.66% | 13.03% | 14.25% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190.5 | -206.4 | -185.2 | -243.6 | -296.7 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.72% | -8.35% | +10.27% | -31.53% | -21.8% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -214.2 | -221 | -197.5 | -252.1 | -348.9 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.7 | 14.6 | 12.3 | 8.5 | 52.2 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | -4.3 | - | - | 2.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,899.9 | 1,473.4 | 1,681 | 1,604.4 | 1,889.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.4 | -219.8 | -195.3 | -114.3 | -32.1 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,731.5 | 1,161.4 | 1,414.2 | 1,343.4 | 1,755.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.1% | -32.93% | +21.77% | -5.01% | +30.68% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.78% | 9.85% | 11.11% | 9.47% | 11.46% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.6 | 176.6 | 270.2 | 234.5 | 362.5 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,576.2 | -1,187.7 | 1,144 | 1,108.9 | 1,393 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.3 | -17.4 | -14.1 | -17.2 | -20.7 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,558.9 | -1,205.1 | 1,129.9 | 1,091.7 | 1,372.3 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.08% | -177.3% | +193.76% | -3.38% | +25.7% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.41% | -10.22% | 8.87% | 7.69% | 8.96% | |||||||||
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 | 1,425.6 | 967.4 | 1,129.9 | 1,091.7 | 1,372.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.95 | 3.37 | 3.95 | 3.83 | 4.82 | |||||||||
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 | +14.22% | -31.88% | +17.08% | -3.01% | +25.79% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.87 | 3.33 | 3.91 | 3.81 | 4.79 | |||||||||
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 | +14.05% | -31.62% | +17.42% | -2.56% | +25.72% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.1 | 287 | 286.3 | 285.2 | 285 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.5 | 290.3 | 289.1 | 286.6 | 286.5 | |||||||||