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 | |||||||||
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总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,364.4 | 19,207.8 | 23,222.9 | 23,182.6 | 25,493.7 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.5% | -10.09% | +20.9% | -0.17% | +9.97% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,185 | 9,455.7 | 10,642.7 | 9,975.4 | 10,931.2 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,179.4 | 9,752.1 | 12,580.2 | 13,207.2 | 14,562.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.2% | -12.77% | +29% | +4.98% | +10.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.33% | 50.77% | 54.17% | 56.97% | 57.12% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,224.7 | 2,278.1 | 2,422.1 | 2,862.4 | 2,817.2 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,954.7 | 7,474 | 10,158.1 | 10,344.8 | 11,745.3 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.81% | -16.54% | +35.91% | +1.84% | +13.54% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.91% | 38.91% | 43.74% | 44.62% | 46.07% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,084.9 | -1,200.1 | -1,176.8 | -1,163 | -1,174.8 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.02% | -10.62% | +1.94% | +1.17% | -1.01% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,121.9 | -1,218.1 | -1,185.8 | -1,207 | -1,360.8 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37 | 18 | 9 | 44 | 186 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187 | 134.2 | 125.4 | -269.4 | 203.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,056.8 | 6,408.1 | 9,106.7 | 8,912.4 | 10,774.2 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.3 | -267.4 | 21.2 | -1,087 | 110 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -112 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,018.1 | 6,140.7 | 9,127.9 | 7,825.4 | 10,522.2 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.58% | -23.41% | +48.65% | -14.27% | +34.46% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.53% | 31.97% | 39.31% | 33.76% | 41.27% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,992.7 | 1,410.2 | 1,582.7 | 1,648 | 2,053.4 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,025.4 | 4,730.5 | 7,545.2 | 6,177.4 | 8,468.8 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,025.4 | 4,730.5 | 7,545.2 | 6,177.4 | 8,468.8 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.71% | -21.49% | +59.5% | -18.13% | +37.09% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.2% | 24.63% | 32.49% | 26.65% | 33.22% | |||||||||
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 | 6,025.4 | 4,730.5 | 7,545.2 | 6,177.4 | 8,468.8 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.95 | 6.35 | 10.11 | 8.39 | 11.63 | |||||||||
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 | +4.4% | -20.07% | +59.14% | -17.04% | +38.71% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.88 | 6.31 | 10.04 | 8.33 | 11.56 | |||||||||
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 | +4.51% | -19.92% | +59.11% | -17.03% | +38.78% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 758.1 | 744.6 | 746.3 | 736.5 | 727.9 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa |