截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,126.48 | 21,101.05 | 25,350.18 | 30,104.9 | 33,126.28 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.28% | -8.76% | +20.14% | +18.76% | +10.04% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,682.62 | 5,899 | 6,306.28 | 7,687.46 | 8,253.77 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,443.86 | 15,202.05 | 19,043.9 | 22,417.43 | 24,872.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.43% | -7.55% | +25.27% | +17.71% | +10.95% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.1% | 72.04% | 75.12% | 74.46% | 75.08% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,856.22 | 7,966.81 | 9,733.87 | 10,718.67 | 12,648.3 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,587.63 | 7,235.24 | 9,310.03 | 11,698.76 | 12,224.21 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.42% | -15.75% | +28.68% | +25.66% | +4.49% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.13% | 34.29% | 36.73% | 38.86% | 36.9% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 928.14 | 1,311.18 | 1,333.93 | 1,070.98 | 1,019.18 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6% | +41.27% | +1.74% | -19.71% | -4.84% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0 | -0.6 | -0.69 | -1.71 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 928.14 | 1,311.18 | 1,334.54 | 1,071.67 | 1,020.89 | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.61 | -17.18 | -21.45 | -7.89 | -9.51 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,498.16 | 8,529.23 | 10,622.52 | 12,761.85 | 13,233.88 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.98 | 0.05 | 0.18 | 1.85 | -5.28 | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.98 | 81.94 | 44.94 | 57.92 | 26.32 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,770.8 | 9,878.9 | 9,946.43 | 12,503.28 | 13,217.83 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.86% | +1.11% | +0.68% | +25.71% | +5.71% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.25% | 46.82% | 39.24% | 41.53% | 39.9% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,384.71 | 2,394.3 | 2,433.61 | 3,113.85 | 3,197.06 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,386.09 | 7,484.61 | 7,512.82 | 9,389.43 | 10,020.77 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.27 | -2.38 | -5.13 | -11.57 | -4.84 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,382.82 | 7,482.23 | 7,507.68 | 9,377.87 | 10,015.93 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.02% | +1.35% | +0.34% | +24.91% | +6.8% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.92% | 35.46% | 29.62% | 31.15% | 30.24% | |||||||||
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 | 7,382.82 | 7,482.23 | 7,507.68 | 9,377.87 | 10,015.93 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.9 | 4.98 | 5.01 | 6.23 | 6.65 | |||||||||
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 | -9.02% | +1.74% | +0.6% | +24.15% | +6.8% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.9 | 4.98 | 5.01 | 6.23 | 6.65 | |||||||||
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 | -9.02% | +1.74% | +0.6% | +24.15% | +6.8% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,506.98 | 1,501.16 | 1,497.31 | 1,506.44 | 1,506.45 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,506.98 | 1,501.16 | 1,497.31 | 1,506.44 | 1,506.45 | |||||||||
每股股息 | aa.aa | aa.aa | aa.aa |