截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
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总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,453.04 | 48,392.87 | 67,562.6 | 74,115.15 | 85,600.19 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.98% | +29.21% | +39.61% | +9.7% | +15.5% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,435.46 | 36,772.27 | 54,304.27 | 58,907.88 | 66,761.28 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,017.58 | 11,620.6 | 13,258.34 | 15,207.27 | 18,838.91 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.12% | +44.94% | +14.09% | +14.7% | +23.88% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.41% | 24.01% | 19.62% | 20.52% | 22.01% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,325.09 | 8,920.54 | 11,088.63 | 12,516.54 | 14,483.35 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.5 | 2,700.06 | 2,169.71 | 2,690.73 | 4,355.56 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.29% | +289.9% | -19.64% | +24.01% | +61.87% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85% | 5.58% | 3.21% | 3.63% | 5.09% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,209.8 | 395.61 | 548.48 | 503.78 | 631.96 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.48% | -67.3% | +38.64% | -8.15% | +25.44% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3 | -11.23 | -40.55 | -88.14 | -144.39 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,212.8 | 406.85 | 589.03 | 591.92 | 776.35 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.62 | -97.81 | -113.85 | 532.41 | 243.89 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,827.67 | 2,997.87 | 2,604.34 | 3,726.92 | 5,231.41 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.59 | 24.53 | 6.26 | 1.38 | 5.84 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.53 | 440.93 | 271.88 | 72.98 | 432.38 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,152.25 | 3,485.13 | 2,916.54 | 3,823.81 | 5,684.56 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.53% | +61.93% | -16.31% | +31.11% | +48.66% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.75 | 7.2 | 4.32 | 5.16 | 6.64 | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.8 | 639.1 | 573.74 | 754.4 | 893.07 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,950.45 | 2,846.03 | 2,342.8 | 3,069.41 | 4,791.49 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.78 | -1,267.15 | -1,370.22 | -1,634.44 | -1,954.17 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,793.67 | 1,578.88 | 972.58 | 1,434.97 | 2,837.32 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.22% | -11.97% | -38.4% | +47.54% | +97.73% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.79% | 3.26% | 1.44% | 1.94% | 3.31% | |||||||||
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 | 1,793.67 | 1,578.88 | 972.58 | 1,434.97 | 2,837.32 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32 | 1.16 | 0.71 | 1.05 | 2.08 | |||||||||
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 | +30.69% | -12.12% | -38.79% | +47.89% | +98.1% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32 | 1.16 | 0.71 | 1.05 | 2.08 | |||||||||
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 | +30.69% | -12.12% | -38.79% | +47.89% | +98.1% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358.84 | 1,361.11 | 1,369.83 | 1,366.64 | 1,364.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358.84 | 1,361.11 | 1,369.83 | 1,366.64 | 1,364.1 | |||||||||
每股股息 | aa.aa | aa.aa |