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 | 27,983.76 | 27,759.71 | 30,166.81 | 32,171.57 | 33,936.52 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.3% | -0.8% | +8.67% | +6.65% | +5.49% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,119.67 | 18,018.09 | 19,182.68 | 20,402.08 | 20,915.86 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,864.09 | 9,741.62 | 10,984.12 | 11,769.49 | 13,020.67 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.83% | -10.33% | +12.75% | +7.15% | +10.63% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.82% | 35.09% | 36.41% | 36.58% | 38.37% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,293.29 | 7,442.68 | 8,077.25 | 8,072.16 | 8,645.61 | |||||||||
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营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,570.8 | 2,298.94 | 2,906.87 | 3,697.33 | 4,375.06 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.6% | +46.35% | +26.44% | +27.19% | +18.33% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.61% | 8.28% | 9.64% | 11.49% | 12.89% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523.34 | 530.14 | 472.62 | 620.33 | 661.99 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.71% | +1.3% | -10.85% | +31.25% | +6.72% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16 | -19.13 | -29.09 | -9.24 | -16.43 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 539.34 | 549.27 | 501.71 | 629.57 | 678.42 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.27 | -15.38 | -26.36 | 11.28 | -20.64 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,100.41 | 2,813.7 | 3,353.13 | 4,328.93 | 5,016.41 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.17 | -5.2 | 481.51 | -9.52 | 178.58 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510.58 | 375.96 | 390.9 | 522.37 | 321.17 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,726.91 | 3,239.55 | 4,478.98 | 5,006.14 | 5,746.41 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.59% | +18.8% | +38.26% | +11.77% | +14.79% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.74% | 11.67% | 14.85% | 15.56% | 16.93% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 797.79 | 912.58 | 1,222.73 | 1,201.42 | 1,398.21 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,929.12 | 2,326.97 | 3,256.24 | 3,804.72 | 4,348.2 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.01 | -125.65 | -100.79 | -94.09 | -80.35 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,852.1 | 2,201.32 | 3,155.46 | 3,710.63 | 4,267.85 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.23% | +18.86% | +43.34% | +17.59% | +15.02% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.62% | 7.93% | 10.46% | 11.53% | 12.58% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 10.03 | 9.78 | 7.97 | |||||||||
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 | 1,852.1 | 2,201.32 | 3,145.43 | 3,700.85 | 4,259.88 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 1.63 | 2.33 | 2.74 | 3.14 | |||||||||
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 | +30.23% | +18.86% | +42.89% | +17.5% | +14.73% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 1.63 | 2.32 | 2.73 | 3.13 | |||||||||
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 | +30.23% | +18.68% | +42.82% | +17.38% | +14.84% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,350.98 | 1,350.98 | 1,350.98 | 1,352.8 | 1,357.2 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,350.98 | 1,352.73 | 1,357.93 | 1,360.41 | 1,362.47 | |||||||||
每股股利 | aa.aa |