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 | 20,071.97 | 18,176.78 | 23,165.91 | 26,003.93 | 22,841.49 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.9% | -9.44% | +27.45% | +12.25% | -12.16% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,062.8 | 15,181.9 | 18,402.22 | 21,851.06 | 19,742.09 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,009.17 | 2,994.88 | 4,763.69 | 4,152.88 | 3,099.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.81% | -0.47% | +59.06% | -12.82% | -25.37% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.99% | 16.48% | 20.56% | 15.97% | 13.57% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,047.03 | 1,184.68 | 1,581.74 | 1,886.63 | 1,822.67 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,962.14 | 1,810.2 | 3,181.95 | 2,266.25 | 1,276.73 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.83% | -7.74% | +75.78% | -28.78% | -43.66% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.78% | 9.96% | 13.74% | 8.72% | 5.59% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -199.62 | -280.14 | -210.16 | -155.32 | 2.58 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.46% | -40.34% | +24.98% | +26.09% | +101.66% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -353.59 | -340.28 | -340.12 | -274.25 | -203.01 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.97 | 60.14 | 129.96 | 118.93 | 205.58 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.41 | 66.36 | -139.49 | 72.52 | -52.44 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,744.11 | 1,596.42 | 2,832.3 | 2,183.44 | 1,226.87 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.49 | -3.47 | -13.59 | 21.3 | -9.86 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116 | -0.67 | 9.27 | 23.57 | 20.17 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,622.62 | 1,592.28 | 2,827.98 | 2,228.32 | 1,237.19 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.46% | -1.87% | +77.61% | -21.2% | -44.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.08% | 8.76% | 12.21% | 8.57% | 5.42% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 343.04 | 364.57 | 645.68 | 689.66 | 480.46 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,279.58 | 1,227.71 | 2,182.3 | 1,538.66 | 756.73 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.94 | -149.19 | -256.02 | 312.47 | 333.65 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,149.64 | 1,078.52 | 1,926.28 | 1,851.12 | 1,090.38 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.67% | -6.19% | +78.6% | -3.9% | -41.1% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.73% | 5.93% | 8.32% | 7.12% | 4.77% | |||||||||
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 | 1,149.64 | 1,078.52 | 1,926.28 | 1,851.12 | 1,090.38 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.68 | 1.21 | 1.17 | 0.69 | |||||||||
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 | -16.28% | -5.56% | +77.94% | -3.31% | -41.03% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.68 | 1.21 | 1.17 | 0.69 | |||||||||
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 | -16.28% | -5.56% | +77.94% | -3.31% | -41.03% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,596.72 | 1,586.06 | 1,591.97 | 1,582.16 | 1,580.26 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa |