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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,565.48 | 52,834.31 | 55,936.27 | 62,767.07 | 65,643.76 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.6% | +2.46% | +5.87% | +12.21% | +4.58% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,249.78 | 35,294.53 | 34,650.48 | 41,362.17 | 43,183.13 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,315.7 | 17,539.78 | 21,285.8 | 21,404.9 | 22,460.63 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.78% | -4.24% | +21.36% | +0.56% | +4.93% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.52% | 33.2% | 38.05% | 34.1% | 34.22% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,757.38 | 7,475.44 | 7,203.81 | 9,015.26 | 9,943.56 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,558.32 | 10,064.34 | 14,081.99 | 12,389.64 | 12,517.08 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.14% | +5.29% | +39.92% | -12.02% | +1.03% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.54% | 19.05% | 25.18% | 19.74% | 19.07% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -781.49 | -548.98 | -782.71 | -610.43 | -1,372.37 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.57% | +29.75% | -42.58% | +22.01% | -124.82% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -781.49 | -548.98 | -782.71 | -610.43 | -1,372.37 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.62 | -79.64 | -404.1 | -69.03 | -203.46 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,758.21 | 9,435.73 | 12,895.18 | 11,710.18 | 10,941.25 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.83 | - | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -272.4 | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,479.97 | 9,435.73 | 12,895.18 | 11,710.18 | 10,941.25 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.52% | +11.27% | +36.66% | -9.19% | -6.57% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.45% | 17.86% | 23.05% | 18.66% | 16.67% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,647.43 | 1,399.09 | 2,746.82 | 1,498.45 | 1,997.37 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,832.54 | 8,036.64 | 10,148.36 | 10,211.72 | 8,943.88 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107 | -69.38 | -177.29 | -150.85 | -238.15 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,725.54 | 7,967.26 | 9,971.07 | 10,060.88 | 8,705.73 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.01% | +18.46% | +25.15% | +0.9% | -13.47% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.04% | 15.08% | 17.83% | 16.03% | 13.26% | |||||||||
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 | 6,725.54 | 7,967.26 | 9,971.07 | 10,060.88 | 8,705.73 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.5 | 0.63 | 0.64 | 0.56 | |||||||||
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 | +2.17% | +19.02% | +25.19% | +1.99% | -13.47% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.5 | 0.61 | 0.62 | 0.53 | |||||||||
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 | +2.17% | +19.02% | +21.31% | +1.64% | -14.52% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,919.12 | 15,845.01 | 15,839.88 | 15,670.99 | 15,670.99 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,919.12 | 15,845.01 | 16,467.05 | 16,334.41 | 16,327.99 | |||||||||
每股股息 | aa.aa | aa.aa |