截止: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,361.7 | 19,944.6 | 22,148.9 | 23,051.9 | 23,098.5 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.57% | +8.62% | +11.05% | +4.08% | +0.2% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,679.1 | 11,401.9 | 12,823.8 | 12,293.8 | 11,903.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,682.6 | 8,542.7 | 9,325.1 | 10,758.1 | 11,195.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.04% | -1.61% | +9.16% | +15.37% | +4.06% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.29% | 42.83% | 42.1% | 46.67% | 48.47% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,833.3 | 5,882.4 | 6,328.5 | 7,130.6 | 7,433.2 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,849.3 | 2,660.3 | 2,996.6 | 3,627.5 | 3,761.9 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.47% | -6.63% | +12.64% | +21.05% | +3.71% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.52% | 13.34% | 13.53% | 15.74% | 16.29% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -336.8 | -329.8 | -382.8 | -392.3 | -404.7 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.16% | +2.08% | -16.07% | -2.48% | -3.16% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340.4 | -334.7 | -390.8 | -417.5 | -415.7 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 4.9 | 8 | 25.2 | 11 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.9 | -7.9 | -33.3 | -54.9 | 27.8 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,533.4 | 2,322.6 | 2,580.5 | 3,180.3 | 3,385 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.4 | -105.8 | 17.8 | -0.9 | 49.9 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.6 | 1.4 | - | -78.5 | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,519.2 | 2,248.6 | 2,573.1 | 3,109.9 | 3,451.8 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.12% | -10.74% | +14.43% | +20.86% | +10.99% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.72% | 11.27% | 11.62% | 13.49% | 14.94% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 488.8 | 384.2 | 553 | 721.1 | 770.4 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,030.4 | 1,864.4 | 2,020.1 | 2,388.8 | 2,681.4 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,030.4 | 1,864.4 | 2,020.1 | 2,388.8 | 2,681.4 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.73% | -8.18% | +8.35% | +18.25% | +12.25% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.06% | 9.35% | 9.12% | 10.36% | 11.61% | |||||||||
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收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,030.4 | 1,864.4 | 2,020.1 | 2,388.8 | 2,681.4 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.48 | 7.1 | 7.83 | 9.35 | 10.68 | |||||||||
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 | +33.72% | -5.1% | +10.24% | +19.46% | +14.22% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.36 | 6.98 | 7.72 | 9.25 | 10.55 | |||||||||
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 | +33.82% | -5.16% | +10.6% | +19.82% | +14.05% | |||||||||
基本加权平均流通股 | aa.aa |