| 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 | 15,883.5 | 13,100.2 | 17,645 | 20,351 | 19,566 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.23% | -17.52% | +34.69% | +15.34% | -3.86% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,108.5 | 3,590.6 | 4,577 | 5,153 | 4,639 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,775 | 9,509.6 | 13,068 | 15,198 | 14,927 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.46% | -19.24% | +37.42% | +16.3% | -1.78% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.13% | 72.59% | 74.06% | 74.68% | 76.29% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,996.7 | 6,374.4 | 8,051 | 9,609 | 10,181 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,778.3 | 3,135.2 | 5,017 | 5,589 | 4,746 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.16% | -34.39% | +60.02% | +11.4% | -15.08% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.08% | 23.93% | 28.43% | 27.46% | 24.26% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.7 | -156.2 | -144 | -171 | -259 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.13% | +4% | +7.81% | -18.75% | -51.46% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.3 | -162.9 | -152 | -181 | -361 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6 | 6.7 | 8 | 10 | 102 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105 | -193.1 | -128 | -193 | -147 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,510.6 | 2,785.9 | 4,745 | 5,225 | 4,340 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.4 | 255.4 | -210 | -23 | 12 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,342.1 | 2,948.9 | 4,525 | 5,137 | 4,237 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.15% | -32.09% | +53.45% | +13.52% | -17.52% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.34% | 22.51% | 25.64% | 25.24% | 21.65% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,133.7 | 759.2 | 1,280 | 1,420 | 1,163 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,333.8 | 2,179.9 | 3,256 | 3,718 | 3,074 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.2 | -29.5 | -80 | -104 | -91 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,308.6 | 2,150.4 | 3,176 | 3,614 | 2,983 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.86% | -6.85% | +47.69% | +13.79% | -17.46% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.53% | 16.42% | 18% | 17.76% | 15.25% | |||||||||
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 | 2,183.2 | 2,160.2 | 3,165 | 3,613 | 2,983 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.4 | 17.28 | 25.4 | 29.34 | 24.38 | |||||||||
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 | -16.36% | -0.67% | +47.02% | +15.48% | -16.89% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.4 | 17.28 | 25.4 | 29.3 | 24.37 | |||||||||
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 | -16.34% | -0.67% | +46.99% | +15.35% | -16.83% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.5 | 125.01 | 124.58 | 123.16 | 122.35 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.5 | 125.01 | 124.62 | 123.29 | 122.38 | |||||||||
每股股息 | aa.aa | ||||||||||||||||||