| 截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2018 01/01 | 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 | 2,967.1 | 3,892.1 | 4,195.2 | 4,286.7 | 4,500.7 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.1% | +31.18% | +7.79% | +2.18% | +4.99% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,107.2 | 2,255.4 | 2,487.3 | 2,718.1 | 2,863.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 859.9 | 1,636.7 | 1,707.9 | 1,568.6 | 1,637.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.07% | +90.34% | +4.35% | -8.16% | +4.38% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.98% | 42.05% | 40.71% | 36.59% | 36.38% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.2 | 175.4 | 158.8 | 166.5 | 215.5 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 684.7 | 1,461.3 | 1,549.1 | 1,402.1 | 1,421.8 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.56% | +113.42% | +6.01% | -9.49% | +1.41% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.08% | 37.55% | 36.93% | 32.71% | 31.59% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.9 | -105.8 | -82.9 | -46.4 | -15.3 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.16% | -29.18% | +21.64% | +44.03% | +67.03% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.2 | -114.5 | -91.2 | -59.7 | -40.2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.3 | 8.7 | 8.3 | 13.3 | 24.9 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241.4 | -234.4 | -106 | 26.8 | -39.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.4 | 1,121.1 | 1,360.2 | 1,382.5 | 1,367.4 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.8 | -0.2 | 8.5 | 10.4 | 32.4 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.7 | -3.3 | -52.8 | -84.2 | -181.7 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350.3 | 1,177.9 | 1,283.8 | 1,150.8 | 1,210.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +185.29% | +236.25% | +8.99% | -10.36% | +5.17% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.81 | 30.26 | 30.6 | 26.85 | 26.89 | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.6 | 432.5 | 424.9 | 442.1 | 465.1 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.7 | 745.4 | 829.5 | 721.7 | 726.3 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.1 | -22.4 | -40.2 | -10.7 | -23 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.6 | 723 | 789.3 | 711 | 703.3 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.41% | +347.4% | +9.17% | -9.92% | -1.08% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.45% | 18.58% | 18.81% | 16.59% | 15.63% | |||||||||
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 | 161.6 | 723 | 818.7 | 698 | 722.2 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.82 | 0.92 | 0.78 | 0.81 | |||||||||
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 | +146.08% | +321.29% | +12.13% | -15.09% | +3.19% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.81 | 0.91 | 0.77 | 0.79 | |||||||||
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 | +144.83% | +325.45% | +12.33% | -15.2% | +3.18% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 827.39 | 878.66 | 887.31 | 890.97 | 893.32 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | ||||||||||||||||