| 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 | 12,936.38 | 13,652.56 | 16,956.68 | 22,724.6 | 18,950.84 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.4% | +5.54% | +24.2% | +34.02% | -16.61% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,151.38 | 9,634.38 | 12,645.69 | 15,587.93 | 12,982.37 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,785 | 4,018.18 | 4,310.99 | 7,136.67 | 5,968.47 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.89% | +6.16% | +7.29% | +65.55% | -16.37% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.26% | 29.43% | 25.42% | 31.41% | 31.49% | |||||||||
其他经营开支，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,227.9 | 1,287.71 | 1,386.43 | 1,848.9 | 1,830.86 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,557.1 | 2,730.47 | 2,924.56 | 5,287.77 | 4,137.61 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.13% | +6.78% | +7.11% | +80.81% | -21.75% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.77% | 20% | 17.25% | 23.27% | 21.83% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.53 | 19.13 | 30.58 | -6.6 | 82.78 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.8% | +322.09% | +59.85% | -121.6% | +1,353.41% | |||||||||
利息费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.47 | -41.55 | -41.1 | -74.21 | -63.27 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56 | 60.68 | 71.68 | 67.6 | 146.04 | |||||||||
其他非经营费用，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.63 | -99.73 | -64.78 | 122.08 | 166.13 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,620.27 | 2,649.88 | 2,890.36 | 5,403.24 | 4,386.52 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.7 | -0.33 | -0.55 | -0.2 | -1.97 | |||||||||
其他异常项目，总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | - | 0.69 | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,615.75 | 2,649.55 | 2,890.5 | 5,403.04 | 4,382.37 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.93% | +1.29% | +9.09% | +86.92% | -18.89% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.22% | 19.41% | 17.05% | 23.78% | 23.12% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484.72 | 452.41 | 531.13 | 970.15 | 759.81 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,131.03 | 2,197.14 | 2,359.36 | 4,432.89 | 3,622.56 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,131.03 | 2,197.14 | 2,359.36 | 4,432.89 | 3,622.56 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.5% | +3.1% | +7.38% | +87.89% | -18.28% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.47% | 16.09% | 13.91% | 19.51% | 19.12% | |||||||||
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,131.03 | 2,197.14 | 2,359.36 | 4,432.89 | 3,622.56 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.64 | 25.31 | 27.13 | 50.9 | 41.52 | |||||||||
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 | +17.2% | +2.74% | +7.19% | +87.58% | -18.43% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.51 | 25.14 | 26.97 | 50.71 | 41.31 | |||||||||
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 | +17.3% | +2.57% | +7.28% | +88.02% | -18.54% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.49 | 86.8 | 86.96 | 87.1 | 87.26 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.96 | 87.41 | 87.49 | 87.42 | 87.7 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa | ||||||||||||||||