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 | 2023 01/01 | 2023 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,590.47 | 18,865.16 | 20,295.39 | 25,813.81 | 25,889.46 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.1% | +38.81% | +7.58% | +27.19% | +0.29% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,244.81 | 13,867.89 | 14,267.43 | 19,822.61 | 19,728.91 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,345.66 | 4,997.27 | 6,027.96 | 5,991.2 | 6,160.54 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.21% | +49.37% | +20.63% | -0.61% | +2.83% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.62% | 26.49% | 29.7% | 23.21% | 23.8% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,534.96 | 2,281.94 | 2,337.24 | 2,549.65 | 3,318.99 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,810.7 | 2,715.34 | 3,690.72 | 3,441.55 | 2,841.55 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.64% | +49.96% | +35.92% | -6.75% | -17.43% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.32% | 14.39% | 18.19% | 13.33% | 10.98% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -349.24 | -399.17 | -386.8 | -329.77 | -343.21 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.59% | -14.3% | +3.1% | +14.74% | -4.08% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -365.06 | -426.84 | -459.03 | -501.1 | -404.66 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.82 | 27.67 | 72.23 | 171.33 | 61.45 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.74 | -91.29 | -32.32 | 71.4 | -6.32 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,439.71 | 2,224.87 | 3,271.6 | 3,183.18 | 2,492.02 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.04 | 92.72 | 680.95 | 1,077.59 | 62.35 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.7 | -2.06 | 171.1 | -120.78 | 497.54 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,665.55 | 2,324.31 | 4,123.66 | 4,153.22 | 3,037.65 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.42% | +39.55% | +77.41% | +0.72% | -26.86% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.26% | 12.32% | 20.32% | 16.09% | 11.73% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.08 | 380.51 | 648.52 | 323.35 | 321.71 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,428.48 | 1,943.8 | 3,475.14 | 3,829.87 | 2,715.94 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.51 | 95.74 | -101.74 | -255.38 | -491.67 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,379.97 | 2,039.54 | 3,373.4 | 3,574.49 | 2,224.27 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.42% | +47.8% | +65.4% | +5.96% | -37.77% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.15% | 10.81% | 16.62% | 13.85% | 8.59% | |||||||||
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 | 1,379.97 | 2,039.54 | 3,373.4 | 3,574.49 | 2,224.27 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 1.22 | 2.01 | 2.13 | 1.33 | |||||||||
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 | +54.39% | +47.8% | +65.39% | +5.96% | -37.77% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 1.22 | 2.01 | 2.13 | 1.33 | |||||||||
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 | +54.39% | +47.8% | +65.39% | +5.96% | -37.77% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,678.18 | 1,678.08 | 1,678.14 | 1,678.16 | 1,678.06 | |||||||||
摊薄加权平均流通股 | aa.aa |