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 | 43,499.82 | 46,702.9 | 46,893.96 | 51,055.35 | 53,307.17 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.03% | +7.36% | +0.41% | +8.87% | +4.41% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,178.67 | 28,693.62 | 31,108.29 | 34,282.39 | 32,607.02 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,321.15 | 18,009.27 | 15,785.68 | 16,772.96 | 20,700.15 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.82% | +10.34% | -12.35% | +6.25% | +23.41% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.52% | 38.56% | 33.66% | 32.85% | 38.83% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,324.13 | 7,471.98 | 7,435.96 | 7,832.43 | 8,767.78 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,997.03 | 10,537.29 | 8,349.72 | 8,940.53 | 11,932.38 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.83% | +17.12% | -20.76% | +7.08% | +33.46% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.68% | 22.56% | 17.81% | 17.51% | 22.38% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,559.16 | -1,660.37 | -1,782.95 | -1,653.16 | -1,494.65 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.82% | -6.49% | -7.38% | +7.28% | +9.59% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,856.54 | -2,258.81 | -2,245.21 | -2,369.24 | -2,858.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.39 | 598.43 | 462.26 | 716.08 | 1,364.15 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.34 | -3.8 | 43.02 | -36.66 | -49.34 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,462.21 | 8,873.12 | 6,609.79 | 7,250.71 | 10,388.38 | |||||||||
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 | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,462.21 | 8,873.12 | 6,609.79 | 7,250.71 | 10,388.38 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.47% | +18.91% | -25.51% | +9.7% | +43.27% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.15% | 19% | 14.1% | 14.2% | 19.49% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,314.01 | 2,792.13 | 2,150.05 | 2,314.4 | 3,375.51 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,148.2 | 6,080.99 | 4,459.74 | 4,936.31 | 7,012.87 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.9 | 4.78 | 34.13 | - | - | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,156.1 | 6,085.77 | 4,493.87 | 4,936.31 | 7,012.87 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.99% | +18.03% | -26.16% | +9.85% | +42.07% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.85% | 13.03% | 9.58% | 9.67% | 13.16% | |||||||||
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 | 5,156.1 | 6,085.77 | 4,493.87 | 4,936.31 | 7,012.87 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.67 | 1.97 | 1.46 | 1.61 | 2.28 | |||||||||
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 | +21.99% | +18.03% | -25.96% | +9.9% | +42.07% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.67 | 1.97 | 1.46 | 1.61 | 2.28 | |||||||||
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 | +21.99% | +18.03% | -25.96% | +9.9% | +42.07% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,084.83 | 3,084.83 | 3,076.72 | 3,075.13 | 3,075.13 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa |