| 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 | 96,210.69 | 103,307.61 | 136,404.66 | 137,339.99 | 173,212.08 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.04% | +7.38% | +32.04% | +0.69% | +26.12% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,324.96 | 86,324.26 | 115,119.77 | 110,994.76 | 141,237.18 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,885.73 | 16,983.35 | 21,284.9 | 26,345.22 | 31,974.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.05% | +6.91% | +25.33% | +23.77% | +21.37% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.51% | 16.44% | 15.6% | 19.18% | 18.46% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,262.21 | 12,577.69 | 17,625.31 | 22,335.31 | 27,134.48 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,623.52 | 4,405.66 | 3,659.58 | 4,009.91 | 4,840.42 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.25% | -4.71% | -16.93% | +9.57% | +20.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.81% | 4.26% | 2.68% | 2.92% | 2.79% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.23 | 1,359.29 | 1,422.58 | 1,145.77 | 1,009.51 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.73% | +1,151.86% | +4.66% | -19.46% | -11.89% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -495.15 | -263.15 | -471.55 | -716.28 | -946.65 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365.92 | 1,622.45 | 1,894.14 | 1,862.06 | 1,956.16 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.5 | -844.17 | 73.74 | 1,987.35 | -111.71 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,665.79 | 4,920.78 | 5,155.91 | 7,143.03 | 5,738.22 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.21 | -9.2 | -27.69 | 4.86 | 0.1 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 464.86 | 1,150.49 | 2,047.44 | 1,608.32 | 2,111.77 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,100.56 | 6,227.29 | 7,482.1 | 8,806.55 | 7,824.05 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.25% | +22.09% | +20.15% | +17.7% | -11.16% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3% | 6.03% | 5.49% | 6.41% | 4.52% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 569.82 | 864.8 | 757.09 | 553.74 | 801.24 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,530.73 | 5,362.49 | 6,725.01 | 8,252.81 | 7,022.81 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.86 | - | 1.08 | 13.23 | -1.25 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,496.87 | 5,362.49 | 6,726.09 | 8,266.04 | 7,021.56 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.64% | +19.25% | +25.43% | +22.9% | -15.06% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.67% | 5.19% | 4.93% | 6.02% | 4.05% | |||||||||
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 | 4,496.87 | 5,362.49 | 6,726.09 | 8,266.04 | 7,021.56 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.59 | 0.73 | 0.91 | 0.82 | |||||||||
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 | -14.11% | +20.41% | +23.73% | +24.66% | -9.89% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.58 | 0.73 | 0.91 | 0.82 | |||||||||
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 | -14.11% | +18.37% | +25.86% | +24.66% | -9.89% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,177.3 | 9,088.97 | 9,213.83 | 9,083.56 | 8,562.88 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||