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 | 3,303 | 3,258.9 | 3,336.3 | 3,455.3 | 3,468.9 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.05% | -1.34% | +2.38% | +3.57% | +0.39% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,320.7 | 1,296.3 | 1,258.9 | 1,337.8 | 1,327.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,982.3 | 1,962.6 | 2,077.4 | 2,117.5 | 2,141.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.63% | -0.99% | +5.85% | +1.93% | +1.13% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.02% | 60.22% | 62.27% | 61.28% | 61.73% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,375.1 | 1,343.8 | 1,388.6 | 1,492.9 | 1,395.6 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 607.2 | 618.8 | 688.8 | 624.6 | 745.9 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.74% | +1.91% | +11.31% | -9.32% | +19.42% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.38% | 18.99% | 20.65% | 18.08% | 21.5% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.4 | -51.9 | -42.7 | -35.3 | -15.2 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.42% | +39.23% | +17.73% | +17.33% | +56.94% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.2 | -53.6 | -43.7 | -35.3 | -15.2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 1.7 | 1 | - | - | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.1 | -3.6 | 1.5 | 1.6 | 3.1 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536.9 | 563.3 | 647.6 | 590.9 | 733.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2 | 2.6 | 0.4 | 3.4 | 0.1 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.6 | -160 | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 409.4 | 283.1 | 719.4 | 554.9 | 699.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.97% | -30.85% | +154.12% | -22.87% | +26.06% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.39% | 8.69% | 21.56% | 16.06% | 20.16% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.3 | 45.9 | 233.6 | 166.2 | 167.8 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.9 | 375.7 | 589.7 | 388.7 | 531.7 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.2 | -15.8 | -32.1 | -0.1 | - | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.1 | 359.9 | 557.6 | 388.6 | 531.7 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.2% | +75.48% | +54.93% | -30.31% | +36.82% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.21% | 11.04% | 16.71% | 11.25% | 15.33% | |||||||||
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 | 479.3 | 221.4 | 453.7 | 388.6 | 531.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01 | 0.48 | 1 | 0.89 | 1.26 | |||||||||
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 | +90.52% | -52.79% | +109.95% | -11.16% | +41.51% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01 | 0.48 | 1 | 0.89 | 1.26 | |||||||||
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 | +90.52% | -52.8% | +109.97% | -11.16% | +41.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475.68 | 465.45 | 454.3 | 437.98 | 423.47 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475.68 | 465.45 | 454.3 | 437.98 | 423.47 | |||||||||
每股股息 | aa.aa |