| 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 | 5,617.9 | 6,206.7 | 7,671.9 | 6,488.4 | 6,460.5 | |||||||||
总营业额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.57% | +10.48% | +23.61% | -15.43% | -0.43% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,384.9 | 2,616.4 | 2,993.2 | 2,922.4 | 3,254.4 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,233 | 3,590.3 | 4,678.7 | 3,566 | 3,206.1 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.43% | +11.05% | +30.32% | -23.78% | -10.09% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.55% | 57.85% | 60.98% | 54.96% | 49.63% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 846 | 844.6 | 936.8 | 1,352.6 | 1,302.3 | |||||||||
| |||||||||||||||||||
经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,387 | 2,745.7 | 3,741.9 | 2,213.4 | 1,903.8 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.74% | +15.03% | +36.28% | -40.85% | -13.99% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.49% | 44.24% | 48.77% | 34.11% | 29.47% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.3 | 498.5 | 290.5 | - | 519.8 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +347.4% | -6.53% | -41.73% | - | - | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.3 | 498.5 | 290.5 | - | 519.8 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | -2 | -5.9 | -17.3 | -15.7 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,927.3 | 3,242.2 | 4,026.5 | 2,196.1 | 2,407.9 | |||||||||
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 | - | - | - | 161.2 | 82.4 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,927.3 | 3,242.2 | 3,994.6 | 1,948.2 | 2,490.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.76% | +10.76% | +23.21% | -51.23% | +27.83% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.11 | 52.24 | 52.07 | 30.03 | 38.55 | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678.4 | 718.9 | 896.1 | 498.6 | 654.6 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,248.9 | 2,523.3 | 3,098.5 | 1,449.6 | 1,835.7 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.6 | -150.6 | -15.6 | 108.3 | -47 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,131.3 | 2,372.7 | 3,082.9 | 1,557.9 | 1,788.7 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.99% | +11.33% | +29.93% | -49.47% | +14.81% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.94% | 38.23% | 40.18% | 24.01% | 27.69% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.3 | 65.3 | 80.5 | 36.1 | 44.4 | |||||||||
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 | 2,076 | 2,307.4 | 3,002.4 | 1,521.8 | 1,744.3 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.82 | 10.08 | 13.25 | 6.73 | 7.78 | |||||||||
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 | +19.07% | +14.35% | +31.38% | -49.18% | +15.59% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.7 | 9.98 | 13.12 | 6.7 | 7.76 | |||||||||
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 | +19.67% | +14.71% | +31.46% | -48.93% | +15.82% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.4 | 228.8 | 226.6 | 226 | 224.1 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | ||||||||||||||