(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 21.29%2,511.37億 | -2.38%2,070.61億 | 18.11%2,121.08億 | 21.21%1,795.87億 | 22.26%1,481.67億 | 18.88%1,211.89億 | 4.14%1,019.43億 | 12.51%978.92億 | 21.30%870.09億 | 28.59%717.31億 |
營業收入 | 21.29%2,511.37億 | -2.38%2,070.61億 | 18.11%2,121.08億 | 21.21%1,795.87億 | 22.26%1,481.67億 | 18.88%1,211.89億 | 4.14%1,019.43億 | 12.51%978.92億 | 21.30%870.09億 | 28.59%717.31億 |
主營業務成本 | 23.04%1,879.75億 | -1.38%1,527.71億 | 24.75%1,549.09億 | 34.93%1,241.72億 | 34.14%920.29億 | 12.51%686.07億 | -5.98%609.81億 | 8.24%648.62億 | 20.19%599.24億 | 24.42%498.59億 |
毛利 | 16.34%631.62億 | -5.09%542.91億 | 3.22%572億 | -1.29%554.15億 | 6.76%561.39億 | 28.37%525.82億 | 24.01%409.62億 | 21.95%330.31億 | 23.83%270.85億 | 39.21%218.73億 |
營業費用 | 24.55%138.44億 | -4.97%111.16億 | 13.35%116.97億 | -5.31%103.2億 | 31.44%108.99億 | 18.31%82.92億 | 25.31%70.09億 | 4.76%55.93億 | 27.14%53.39億 | 38.43%42億 |
銷售和管理費用 | 23.94%139.8億 | -5.73%112.8億 | 14.62%119.65億 | -4.60%104.39億 | 31.25%109.42億 | 18.48%83.37億 | 24.17%70.36億 | 5.76%56.66億 | 25.85%53.58億 | 38.75%42.57億 |
-銷售費用 | 23.87%73.02億 | -3.27%58.95億 | 13.86%60.94億 | 3.66%53.52億 | 23.60%51.63億 | 23.53%41.77億 | 16.36%33.81億 | 4.01%29.06億 | 13.76%27.94億 | 49.21%24.56億 |
-管理費用 | 24.01%66.79億 | -8.28%53.86億 | 15.42%58.72億 | -11.97%50.87億 | 38.94%57.79億 | 13.81%41.59億 | 32.40%36.55億 | 7.67%27.6億 | 42.33%25.64億 | 26.65%18.01億 |
營業利潤 | 14.23%493.18億 | -5.11%431.75億 | 0.90%455.02億 | -0.32%450.95億 | 2.14%452.39億 | 30.45%442.9億 | 23.75%339.52億 | 26.17%274.37億 | 23.04%217.45億 | 39.40%176.73億 |
淨非營業利息收入(費用) | 127.16%13.29億 | -51.47%5.85億 | 35.99%12.05億 | 13.70%8.86億 | 228.78%7.79億 | 168.97%2.37億 | -300.92%-3.44億 | 60.12%-8,571.88萬 | -139.04%-2.15億 | -8.91%-8,992.28萬 |
利息收入 | 34.50%30.73億 | -12.22%22.84億 | 19.91%26.02億 | 0.06%21.7億 | 9.55%21.69億 | 57.24%19.8億 | 3.68%12.59億 | 56.05%12.14億 | 47.13%7.78億 | 77.81%5.29億 |
利息費用 | 2.38%15.77億 | 25.20%15.41億 | 14.54%12.3億 | -9.89%10.74億 | -25.16%11.92億 | 15.18%15.93億 | 24.41%13.83億 | 37.80%11.12億 | 30.37%8.07億 | 62.84%6.19億 |
其他財務費用 | 4.91%1.67億 | -4.68%1.59億 | -20.51%1.67億 | 6.33%2.1億 | 31.85%1.97億 | -31.86%1.5億 | 16.58%2.2億 | 1.09%1.88億 | --1.86億 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 329.45%45.23億 | 7,818.51%10.53億 | -182.78%-1,364.4萬 | --1,648.3萬 | ---- | ---- | ---- | ---- | 1,114.42%9.18億 | --7,556.44萬 |
-減:重組與併購 | ---30.17億 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | -42.95%-15.05億 | -7,818.51%-10.53億 | 182.78%1,364.4萬 | ---1,648.3萬 | ---- | ---- | ---- | ---- | -1,083.39%-8.94億 | ---7,556.44萬 |
其他非經營收入(費用) | -10.64%8.66億 | 34.75%9.69億 | -17.81%7.19億 | 49.24%8.75億 | 42.39%5.86億 | -17.78%4.12億 | -13.86%5億 | 55.58%5.81億 | 115.01%3.73億 | 14.84%1.74億 |
稅前利潤 | 19.69%664.38億 | -8.04%555.09億 | 0.32%603.66億 | -1.59%601.72億 | 18.21%611.45億 | 31.20%517.26億 | 14.70%394.25億 | 25.44%343.72億 | 25.22%274.01億 | 15.35%218.83億 |
所得稅 | 25.91%291.34億 | 0.74%231.4億 | -11.93%229.7億 | -2.25%260.82億 | 9.13%266.82億 | 38.33%244.49億 | 24.24%176.75億 | 29.10%142.26億 | 26.59%110.2億 | 22.55%87.06億 |
除稅後利潤 | 15.24%373.04億 | -13.44%323.7億 | 9.70%373.95億 | -1.08%340.9億 | 26.34%344.63億 | 25.41%272.77億 | 7.96%217.5億 | 22.99%201.46億 | 24.31%163.81億 | 11.04%131.77億 |
持續經營利潤 | 15.24%373.04億 | -13.44%323.7億 | 9.70%373.95億 | -1.08%340.9億 | 26.34%344.63億 | 25.41%272.77億 | 7.96%217.5億 | 22.99%201.46億 | 24.31%163.81億 | 11.04%131.77億 |
歸屬於少數股東的淨利潤 | 38.82%59.38億 | -14.34%42.78億 | 23.02%49.94億 | -24.68%40.6億 | 95.88%53.9億 | 33.59%27.52億 | -23.27%20.6億 | 72.00%26.85億 | 45.89%15.61億 | 178.74%10.7億 |
歸屬於母公司的淨利潤 | 11.65%313.65億 | -13.30%280.92億 | 7.89%324.01億 | 3.29%300.31億 | 18.54%290.73億 | 24.56%245.26億 | 12.77%196.9億 | 17.82%174.61億 | 22.40%148.2億 | 5.43%121.07億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | -23.74%2.21億 | 0.56%2.89億 | 2.88億 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 11.65%313.65億 | -13.30%280.92億 | 8.69%324.01億 | 3.57%298.1億 | 18.75%287.84億 | 23.09%242.38億 | 12.77%196.9億 | 17.82%174.61億 | 22.40%148.2億 | 5.43%121.07億 |
基本每股收益 | 11.68%44 | -13.22%39.4 | 8.61%45.4 | 1.21%41.8 | 18.00%41.3 | 23.24%35 | 12.87%28.4 | 14.82%25.1608 | 18.23%21.9142 | -5.91%18.5357 |
稀釋每股收益 | 11.68%44 | -13.22%39.4 | 8.61%45.4 | 1.21%41.8 | 18.00%41.3 | 23.24%35 | 12.87%28.4 | 14.86%25.1608 | 18.23%21.9059 | -5.84%18.5277 |
每股派息 | 2.70%14.9515 | 15.08%14.5588 | 16.45%12.6512 | -2.45%10.8638 | 31.60%11.1361 | 37.10%8.462 | 24.51%6.1723 | 23.98%4.9571 | 3.9982 | |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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