| 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 | 6,622.3 | 6,099.5 | 6,994.2 | 8,339.4 | 8,416.9 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.42% | -7.89% | +14.67% | +19.23% | +0.93% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,184.5 | 2,915.7 | 3,439.2 | 4,192.7 | 4,018 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,437.8 | 3,183.8 | 3,555 | 4,146.7 | 4,398.9 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.92% | -7.39% | +11.66% | +16.64% | +6.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.91% | 52.2% | 50.83% | 49.72% | 52.26% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,204 | 2,120.7 | 2,212.7 | 2,555 | 2,757.7 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,233.8 | 1,063.1 | 1,342.3 | 1,591.7 | 1,641.2 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6% | -13.84% | +26.26% | +18.58% | +3.11% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.63% | 17.43% | 19.19% | 19.09% | 19.5% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.6 | -90.9 | -83.8 | -60.1 | -28.7 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.13% | -20.24% | +7.81% | +28.28% | +52.25% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.5 | -97 | -90.6 | -105.9 | -116.3 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.9 | 6.1 | 6.8 | 45.8 | 87.6 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.8 | -11 | -1.5 | -0.4 | -8.6 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,154.4 | 961.2 | 1,257 | 1,531.2 | 1,603.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -54.3 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -147.9 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,154.4 | 961.2 | 1,257 | 1,383.3 | 1,549.6 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.52% | -16.74% | +30.77% | +10.05% | +12.02% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.43% | 15.76% | 17.97% | 16.59% | 18.41% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 318.3 | 279.2 | 351.9 | 383.8 | 401.1 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 836.1 | 682 | 905.1 | 999.5 | 1,148.5 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3 | -0.8 | -0.6 | - | - | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 834.8 | 681.2 | 904.5 | 999.5 | 1,148.5 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.18% | -18.4% | +32.78% | +10.5% | +14.91% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.61% | 11.17% | 12.93% | 11.99% | 13.65% | |||||||||
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 | 834.8 | 681.2 | 904.5 | 999.5 | 1,148.5 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13 | 2.55 | 3.39 | 3.75 | 4.33 | |||||||||
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 | +8.19% | -18.5% | +32.92% | +10.62% | +15.57% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1 | 2.53 | 3.37 | 3.73 | 4.3 | |||||||||
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 | +8.16% | -18.43% | +32.99% | +10.7% | +15.51% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 266.83 | 267.17 | 266.9 | 266.61 | 265.08 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | |||||||||||||||