| 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 | 10,797.8 | 10,926.1 | 11,101.2 | 11,301 | 11,155.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.99% | +1.19% | +1.6% | +1.8% | -1.28% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,897.6 | 3,125.5 | 3,147.7 | 3,216.5 | 3,092 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,900.2 | 7,800.6 | 7,953.5 | 8,084.5 | 8,063.8 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.1% | -1.26% | +1.96% | +1.65% | -0.26% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.16% | 71.39% | 71.65% | 71.54% | 72.28% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,468.5 | 6,313.8 | 5,765.8 | 6,498 | 6,429.5 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,431.7 | 1,486.8 | 2,187.7 | 1,586.5 | 1,634.3 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.35% | +3.85% | +47.14% | -27.48% | +3.01% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.26% | 13.61% | 19.71% | 14.04% | 14.65% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -937.8 | -1,101.7 | -1,120.4 | -248.3 | -1,820.1 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.5% | -17.48% | -1.7% | +77.84% | -633.02% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -955.3 | -1,146.7 | -1,195.1 | -306.7 | -1,958.5 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.5 | 45 | 74.7 | 58.4 | 138.4 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -308.7 | -622.5 | -451.6 | -768.7 | -1,056 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.2 | -237.4 | 615.7 | 569.5 | -1,241.8 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,795.9 | - | -1,064.9 | - | - | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -247.5 | - | -177.4 | 33.3 | -66.2 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,730.6 | -237.4 | -924.4 | 602.8 | -1,308 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +573.9% | -108.69% | -289.39% | +165.21% | -316.99% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.29% | -2.17% | -8.33% | 5.33% | -11.72% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.7 | 22.7 | -383.5 | 352.7 | 128.6 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,898.3 | -260.1 | -540.9 | 250.1 | -1,436.6 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.7 | -56.1 | -85.1 | -31.9 | -40.1 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,852.6 | -316.2 | -626 | 218.2 | -1,476.7 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +699.03% | -111.08% | -97.98% | +134.86% | -776.76% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.42% | -2.89% | -5.64% | 1.93% | -13.24% | |||||||||
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 | 2,852.6 | -316.2 | -626 | 218.2 | -1,476.7 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.43 | -0.71 | -1.56 | 0.54 | -3.68 | |||||||||
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 | +699.03% | -111.08% | -119.08% | +134.86% | -776.76% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.43 | -0.71 | -1.56 | 0.54 | -3.68 | |||||||||
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 | +699.03% | -111.08% | -119.08% | +134.86% | -776.76% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.71 | 443.71 | 400.97 | 400.97 | 400.97 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.71 | 443.71 | 400.97 | 400.97 | 400.97 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | ||||||||||||||||