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 | 7,982.2 | 6,127.5 | 6,827.3 | 6,939.9 | 7,394.2 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.62% | -23.24% | +11.42% | +1.65% | +6.55% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,198.7 | 1,824.3 | 1,960.4 | 2,019.5 | 2,083.8 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,783.5 | 4,303.2 | 4,866.9 | 4,920.4 | 5,310.4 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.16% | -25.6% | +13.1% | +1.1% | +7.93% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.45% | 70.23% | 71.29% | 70.9% | 71.82% | |||||||||
其他经营开支,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,394.6 | 3,410.2 | 3,644.5 | 3,634.2 | 3,813.2 | |||||||||
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经营利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,388.9 | 893 | 1,222.4 | 1,286.2 | 1,497.2 | |||||||||
经营利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.76% | -35.7% | +36.89% | +5.22% | +16.4% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.4% | 14.57% | 17.9% | 18.53% | 20.25% | |||||||||
净利息费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.9 | -212.1 | -208.4 | -164.8 | -201.2 | |||||||||
净利息费用增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.57% | +6.52% | +1.74% | +20.92% | -22.09% | |||||||||
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.9 | -212.1 | -208.4 | -164.8 | -201.2 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
其他非经营费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.3 | 1.5 | -3.8 | -156.2 | -33.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,144.7 | 682.4 | 1,010.2 | 965.2 | 1,262.5 | |||||||||
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 | -188.9 | -210.4 | -385.5 | -80.3 | -43.3 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905.8 | -105.2 | 499 | 403.5 | 1,067.3 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +434.12% | -111.61% | +574.33% | -19.14% | +164.51% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.35% | -1.72% | 7.31% | 5.81% | 14.43% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.7 | -96 | 53.5 | 112.3 | 42.2 | |||||||||
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,131.5 | -137.4 | 402.1 | 232.4 | 1,025.1 | |||||||||
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | -1.5 | -0.5 | -1 | -1.1 | |||||||||
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,131.6 | -138.9 | 401.6 | 231.4 | 1,024 | |||||||||
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +398.42% | -112.27% | +389.13% | -42.38% | +342.52% | |||||||||
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.18% | -2.27% | 5.88% | 3.33% | 13.85% | |||||||||
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 | 1,131.6 | -10.7 | 445 | 290.2 | 1,024 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.52 | -0.05 | 2.13 | 1.38 | 4.91 | |||||||||
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 | +396.09% | -100.94% | +4,227.04% | -35.1% | +254.38% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.47 | -0.05 | 2.12 | 1.38 | 4.88 | |||||||||
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 | +393.55% | -100.94% | +4,201.37% | -34.91% | +253.62% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.1 | 207 | 208.6 | 209.6 | 208.7 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |