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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总营业额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,646.29 | 40,124.48 | 38,358.3 | 40,203.21 | 37,002.23 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.08% | -3.65% | -4.4% | +4.81% | -7.96% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,109.82 | 31,269.64 | 29,846.6 | 30,680.74 | 27,472.38 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,536.47 | 8,854.84 | 8,511.7 | 9,522.47 | 9,529.85 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.02% | -7.15% | -3.88% | +11.88% | +0.08% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.9% | 22.07% | 22.19% | 23.69% | 25.75% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,091.06 | 4,457.34 | 4,800.63 | 5,477.86 | 5,602.46 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,445.41 | 4,397.49 | 3,711.06 | 4,044.6 | 3,927.39 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.79% | -1.08% | -15.61% | +8.99% | -2.9% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.67% | 10.96% | 9.67% | 10.06% | 10.61% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 556.75 | 430.96 | 501.78 | 434.45 | 575.93 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +301.64% | -22.59% | +16.43% | -13.42% | +32.57% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.49 | -42.8 | -94.34 | -111 | -76.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678.24 | 473.75 | 596.13 | 545.44 | 652.63 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.89 | -87.07 | -109.24 | -58.46 | -46.24 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,917.26 | 4,741.38 | 4,103.6 | 4,420.59 | 4,457.08 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.38 | 171.22 | 34.65 | 25.25 | -0.6 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.59 | 123.27 | 135.66 | 296.85 | 233.81 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,027.47 | 5,035.87 | 4,273.91 | 4,742.69 | 4,690.29 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.24% | +0.17% | -15.13% | +10.97% | -1.11% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.07% | 12.55% | 11.14% | 11.8% | 12.68% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850.43 | 796.45 | 581 | 642.05 | 675.45 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,177.05 | 4,239.42 | 3,692.91 | 4,100.64 | 4,014.83 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -361.17 | -420.37 | -418.24 | -467 | -537.51 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,815.87 | 3,819.05 | 3,274.67 | 3,633.64 | 3,477.33 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.95% | +0.08% | -14.25% | +10.96% | -4.3% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.16% | 9.52% | 8.54% | 9.04% | 9.4% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.21 | - | - | - | - | |||||||||
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 | 3,625.67 | 3,819.05 | 3,274.67 | 3,633.64 | 3,477.33 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.34 | 0.3 | 0.33 | 0.32 | |||||||||
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 | +0.12% | -10.54% | -11.76% | +10% | -3.03% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.34 | 0.3 | 0.33 | 0.32 | |||||||||
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 | +0.11% | -10.53% | -11.76% | +10% | -3.03% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,539.82 | 11,232.49 | 10,915.58 | 11,011.03 | 10,866.65 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,539.82 | 11,232.49 | 10,915.58 | 11,011.03 | 10,866.65 | |||||||||
每股股息 | aa.aa | aa.aa |