| 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 | 6,630.6 | 6,680.9 | 7,724.9 | 9,546.8 | 8,970.4 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54% | +0.76% | +15.63% | +23.58% | -6.04% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,918.3 | 4,940.8 | 5,726.1 | 7,207.1 | 6,652.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,712.3 | 1,740.1 | 1,998.8 | 2,339.7 | 2,317.6 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1% | +1.62% | +14.87% | +17.06% | -0.94% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.82% | 26.05% | 25.87% | 24.51% | 25.84% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100.5 | 1,036.1 | 1,114.3 | 1,269.9 | 1,321.8 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 611.8 | 704 | 884.5 | 1,069.8 | 995.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.84% | +15.07% | +25.64% | +20.95% | -6.92% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.23% | 10.54% | 11.45% | 11.21% | 11.1% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.3 | -47.9 | -34.9 | -43.5 | -86.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.92% | +17.84% | +27.14% | -24.64% | -99.31% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.6 | -49 | -35.9 | -55 | -126.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | 1.1 | 1 | 11.5 | 40.1 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.2 | -19.1 | 15.5 | -14 | 6.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 569.7 | 637 | 865.1 | 1,012.3 | 915.7 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 3.2 | 1.5 | 1.3 | 1.1 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.9 | -12.8 | 22.1 | 6.5 | -10.5 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 558.4 | 623.6 | 885.3 | 1,013.1 | 893.5 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.62% | +11.68% | +41.97% | +14.44% | -11.81% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.42% | 9.33% | 11.46% | 10.61% | 9.96% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.2 | 122.9 | 172.4 | 205.4 | 190.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433.2 | 500.7 | 712.9 | 807.7 | 703.1 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.1 | -0.3 | -11.3 | -24 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433.2 | 500.6 | 712.6 | 796.4 | 679.1 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.16% | +15.56% | +42.35% | +11.76% | -14.73% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.53% | 7.49% | 9.22% | 8.34% | 7.57% | |||||||||
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收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433.2 | 500.6 | 712.6 | 796.4 | 679.1 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.47 | 8.64 | 12.29 | 13.74 | 11.72 | |||||||||
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 | +0.16% | +15.56% | +42.35% | +11.76% | -14.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.47 | 8.64 | 12.29 | 13.74 | 11.72 | |||||||||
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 | +0.31% | +15.56% | +42.31% | +11.79% | -14.73% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.97 | 57.97 | 57.97 | 57.97 | 57.97 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.97 | 57.97 | 57.97 | 57.97 | 57.97 | |||||||||
每股股利 | aa.aa | aa.aa | |||||||||||||||||