| 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 | 3,391.81 | 3,305.83 | 4,293.09 | 3,100.37 | 3,294.7 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.11% | -2.54% | +29.86% | -27.78% | +6.27% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,610.77 | 1,504.01 | 2,168.88 | 1,441.88 | 1,456.75 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,781.04 | 1,801.81 | 2,124.21 | 1,658.49 | 1,837.94 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.22% | +1.17% | +17.89% | -21.92% | +10.82% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.51% | 54.5% | 49.48% | 53.49% | 55.78% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 866.08 | 543.34 | 925.32 | 570.04 | 740.03 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 914.97 | 1,258.48 | 1,198.9 | 1,088.45 | 1,097.92 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25% | +37.54% | -4.73% | -9.21% | +0.87% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.98% | 38.07% | 27.93% | 35.11% | 33.32% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.67 | 67.32 | 137.29 | 146.97 | 161.93 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.22% | -24.08% | +103.95% | +7.05% | +10.18% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43 | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.1 | 67.32 | 137.29 | 146.97 | 161.93 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.77 | 104.42 | 283.74 | 102.28 | 65.02 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,112.4 | 1,430.21 | 1,619.93 | 1,337.7 | 1,324.86 | |||||||||
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 | - | -1,828.91 | -19.91 | -99 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,083.78 | -485.06 | 1,600.02 | 1,238.7 | 1,263.38 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.63% | -144.76% | +429.86% | -22.58% | +1.99% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.95% | -14.67% | 37.27% | 39.95% | 38.35% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.03 | 258.46 | 293.94 | 267.11 | 262.36 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 863.76 | -743.52 | 1,306.08 | 971.59 | 1,001.02 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.61 | -1.7 | 8.05 | 4.98 | 8.48 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 829.15 | -745.23 | 1,314.13 | 976.57 | 1,009.49 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.2% | -189.88% | +276.34% | -25.69% | +3.37% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.45% | -22.54% | 30.61% | 31.5% | 30.64% | |||||||||
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 | 829.15 | -745.23 | 1,314.13 | 976.57 | 1,009.49 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.56 | -12.01 | 19.56 | 14.29 | 14.53 | |||||||||
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 | -2.12% | -188.6% | +262.87% | -26.95% | +1.67% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.42 | -12.01 | 19.45 | 14.29 | 14.53 | |||||||||
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 | +0.62% | -189.53% | +261.92% | -26.52% | +1.67% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.16 | 62.04 | 67.17 | 68.33 | 69.47 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.85 | 62.04 | 67.56 | 68.4 | 69.48 | |||||||||
每股股息 | aa.aa | aa.aa | |||||||||||||||||