|
净销售额
Net Sales represents sales receipts for products and services, less cash discounts, trade discounts, excise tax, and sales returns and allowances. Revenues are recognized according to applicable accounting principles.
|
103,468.16
|
96,495.81
|
87,606.03
|
73,667.13
|
59,241.15
|
51,178.58
|
44,437.36
|
33,994.40
|
21,687.37
|
10,928.79
|
|
总收入
Gross Revenue consists of gross receipts from the sale of products and services. Gross receipts are the summation of invoice values before any adjustments such as Sales Returns and Allowances or Excise Tax Receipts.
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
1,551.65
|
|
消费税收入
Excise Taxes Receipts represents a government-levied tax on the manufacture, sale, or consumption of goods and services, and is included in the sale price, collected by the seller, and returned to the government. The tax can be imposed at any trade level and can either be a specific tax or a value-added tax (percentage of value).
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
-767.61
|
|
收入
Revenue is used for industrial and utility companies. It consists of revenue from the sale of merchandise, manufactured goods and services, and the distribution of regulated energy resources, depending on a specific company’s industry.
|
103,468.16
|
96,495.81
|
87,606.03
|
73,667.13
|
59,241.15
|
51,178.58
|
44,437.36
|
33,994.40
|
21,687.37
|
11,712.83
|
|
总收入
Total Revenue represents revenue from all of a company’s operating activities after deducting any sales adjustments and their equivalents.
|
103,468.16
|
96,495.81
|
87,606.03
|
73,667.13
|
59,241.15
|
51,178.58
|
44,437.36
|
33,994.40
|
21,687.37
|
11,712.83
|
|
收入成本
Cost of Revenue includes all costs that can be directly attributable to the goods and services produced/purchased and sold.
|
40,404.77
|
43,729.68
|
40,635.23
|
34,683.73
|
27,685.85
|
23,832.43
|
19,394.31
|
12,834.25
|
8,348.52
|
3,261.54
|
|
收入成本，总计
Cost of Revenue, Total represents total operating expenses directly related to the goods sold and services provided.
|
40,404.77
|
43,729.68
|
40,635.23
|
34,683.73
|
27,685.85
|
23,832.43
|
19,394.31
|
12,834.25
|
8,348.52
|
3,261.54
|
|
毛利
Gross Profit represents a measure of a company’s operating performance. Gross Profit states the profits earned directly from a company’s revenues and direct costs.
|
63,063.39
|
52,766.13
|
46,970.80
|
38,983.40
|
31,555.30
|
27,346.15
|
25,043.04
|
21,160.15
|
13,338.85
|
8,451.29
|
|
销售/一般/行政费用
Selling/General/Administrative Expense represents all of the costs of operating a business other than the costs of readying a product for sale. Individual expenses included in Selling/General/Administrative Expense may vary depending on the nature of business of a company, but they cover expenses related to selling and marketing activities, general activities that serve many different departments, and administrative activities.
|
17,617.52
|
12,981.25
|
11,490.78
|
9,262.20
|
8,469.39
|
9,100.51
|
7,219.56
|
5,267.33
|
3,747.81
|
2,362.67
|
|
人工及相关费用
Labor & Related Expense consists of expenses paid to employees of a company in the form of salaries, wages, fees, benefits or any other form of compensation. Labor & Related Expense is collected when it is reported separately from selling, general, and administrative expenses. Expenses paid to auditors and out-sourced consultants need to be excluded from this line unless such labor forces are contracted employees.
|
1,251.82
|
1,335.17
|
1,224.16
|
1,031.31
|
882.04
|
889.84
|
666.90
|
--
|
--
|
--
|
|
Advertising Expense
Advertising Expense represents the cost of advertising media and promotional expenses. Advertising Expense may include outsourced advertising expenses for marketing.
|
--
|
3,782.10
|
3,762.80
|
3,782.10
|
--
|
--
|
--
|
--
|
--
|
--
|
|
销售/一般/行政费用，总计
Selling/General/Administrative Expenses, Total represents the sum of:<br/>Selling/General/Administrative Expense<br/>Labor & Related Expense<br/>Advertising Expense.
|
18,869.34
|
18,098.52
|
16,477.74
|
14,075.62
|
9,351.43
|
9,990.35
|
7,886.46
|
5,267.33
|
3,747.81
|
2,362.67
|
|
研究与开发
Research & Development represents expenses for research and development of new products and services by a company in order to obtain a competitive advantage.
|
16,484.91
|
15,039.01
|
14,075.99
|
10,369.38
|
8,413.22
|
7,378.46
|
4,161.67
|
2,920.18
|
2,121.90
|
1,323.50
|
|
Impairment-Assets Held for Sale
Impairment – Assets Held for Sale is a form of an unusual item related to the impairment of long-lived assets, certain identifiable intangibles, and goodwill related to those assets. These items are assets that will be sold by the reporting company.
|
--
|
55.60
|
19.20
|
55.60
|
--
|
--
|
--
|
--
|
--
|
--
|
|
Unusual Expense (Income)
Unusual Expense (Income) represents the sum of: <br/>Purchased R&D Written-Off<br/>Restructuring Charge<br/>Litigation<br/>Impairment – Assets Held for Use<br/>Impairment – Assets Held for Sale<br/>Other Unusual Expense (Income).
|
--
|
55.60
|
19.20
|
55.60
|
--
|
--
|
--
|
--
|
--
|
--
|
|
总营业费用
Total Operating Expense represents the sum of: <br/><br/>Industrial Company:<br/>Cost of Revenue, Total<br/>Selling/General/Administrative Expenses, Total<br/>Depreciation/Amortization<br/>Interest Expense (Income), Net – Operating<br/>Unusual Expense (Income)<br/>Other Operating Expenses, Total<br/><br/>Utility Company:<br/>Cost of Revenue, Total<br/>Selling/General/Administrative Expenses, Total<br/>Depreciation/Amortization<br/>Interest Expense (Income), Net – Operating<br/>Unusual Expense (Income)<br/>Other Operating Expenses<br/>
Fuel Expense<br/>Operations & Maintenance<br/><br/>Insurance Company:<br/>Selling/General/Administrative Expenses, Total<br/>Depreciation/Amortization<br/>Interest Expense (Income), Net – Operating<br/>Unusual Expense (Income)<br/>Other Operating Expenses, Total.
|
75,759.02
|
76,922.82
|
71,208.16
|
59,184.33
|
45,450.49
|
41,201.23
|
31,442.44
|
21,021.76
|
14,218.24
|
6,947.71
|
|
营业收入
Operating Income represents the sum of:<br/>Total Revenue<br/>Total Operating Expense.
|
27,709.14
|
19,572.99
|
16,397.87
|
14,482.81
|
13,790.65
|
9,977.34
|
12,994.91
|
12,972.64
|
7,469.13
|
4,765.13
|
|
利息费用-非营业
Interest Expense, Non-Operating represents interest expense on debt of nonfinancial service companies, including insurance companies. The interest expense may be actually paid or imputed on financing transactions. Interest Expense, Non-Operating is always a negative figure.
|
--
|
-650.20
|
-191.30
|
-247.80
|
-419.10
|
-315.90
|
--
|
--
|
--
|
-19.60
|
|
利息费用，营业外净额
Interest Expense, Net Non-Operating represents Interest Expense, Non-Operating, reduced by Interest Capitalized, Non-Operating, and is usually a negative value.
|
--
|
-650.20
|
-191.30
|
-247.80
|
-419.10
|
-315.90
|
--
|
--
|
--
|
-19.60
|
|
营业外利息收入
Interest Income, Non-Operating represents non-operating interest income, which is generated from non-operating investment securities such as certificates of deposit or bonds for non-financial service companies.
|
--
|
2,799.87
|
1,711.01
|
1,598.62
|
821.77
|
586.67
|
666.62
|
540.17
|
596.49
|
601.50
|
|
营业外投资收益
Investment Income, Non-Operating represents income, other than interest, from investment securities. Such income may include dividend income, gain/loss on sale of investment securities, equity earnings in affiliates, unconsolidated subsidiaries or joint ventures (before taxes), or any other investment income.
|
1,173.72
|
1,680.78
|
2,476.44
|
-1,446.51
|
1,331.49
|
-74.18
|
-93.84
|
357.92
|
195.11
|
9.38
|
|
利息/投资收入，营业外收入
Interest/Investment Income, Non-Operating represents the sum of:<br/>Interest Income, Non-Operating<br/>Investment Income, Non-Operating.
|
1,173.72
|
4,480.66
|
4,187.45
|
152.11
|
2,153.26
|
512.49
|
572.78
|
898.09
|
791.60
|
610.88
|
|
Interest Income (Expense), Net Non-Operating
Interest Income (Expense), Net Non-Operating represents the sum of:<br/>Interest Expense, Net Non-Operating<br/>Interest/Investment Income, Non-Operating.
|
4,120.42
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
|
利息收入（支出），营业外净额，总计
Interest Income (Expense), Net- Non-Operating, Total represents the sum of:<br/>Interest Expense, Net Non-Operating<br/>Interest/Investment Income, Non-Operating<br/>Interest Income (Expense), Net Non-Operating.
|
5,294.14
|
3,830.46
|
3,996.15
|
-95.69
|
1,734.16
|
196.59
|
572.78
|
898.09
|
791.60
|
591.28
|
|
其他营业外收入（费用）
Other Non-Operating Income (Expense) represents any non-operating income or expense item that a company reports before taxes that would not be classified as any of the following: <br/>Components of Interest Income (Expense), Net Non-Operating<br/>Gain/Loss Sale of Assets<br/>Unrealized Gains/Losses<br/>Minimum Pension Liability Adjustment.
|
1,053.64
|
846.82
|
710.44
|
984.97
|
858.52
|
902.82
|
271.89
|
366.93
|
45.57
|
102.04
|
|
其他，净额
Other, Net represents the sum of: <br/>Unrealized Gains (Losses)<br/>Minimum Pension Liability Adjustment<br/>Other Non-Operating Income (Expense).
|
1,053.64
|
846.82
|
710.44
|
984.97
|
858.52
|
902.82
|
271.89
|
366.93
|
45.57
|
102.04
|
|
税前净收入
Income Before Tax represents the sum of Operating Income and the following items for all companies other than banks: <br/>Interest Income (Expense), Net Non-Operating<br/>Gain (Loss) on Sale of Assets<br/>Allowance for Funds Used During Construction – Utility only<br/>Other, Net<br/><br/>For banks, Net Interest Income After Loan Loss Provision is adjusted by the following items:<br/>Non-Interest Income, Bank<br/>Non-Interest Expense, Bank
|
34,056.93
|
24,250.26
|
21,104.46
|
15,372.08
|
16,383.33
|
11,076.75
|
13,839.58
|
14,237.65
|
8,306.30
|
5,458.44
|
|
所得税–总计
Income Tax – Total includes all taxes on the basis of profits that may be owed to federal, state and/or foreign government. These taxes do not include regressive taxes, such as sales taxes or excise taxes to state and federal government.
|
4,699.70
|
5,031.84
|
4,128.27
|
3,041.85
|
2,914.73
|
2,460.65
|
2,155.99
|
2,102.28
|
1,260.90
|
662.74
|
|
税后收入
Income After Tax represents the sum of Income Tax – Total and Income Before Tax.
|
29,357.22
|
19,218.43
|
16,976.19
|
12,330.24
|
13,468.61
|
8,616.10
|
11,683.59
|
12,135.37
|
7,045.40
|
4,795.71
|
|
少数股东权益
Minority Interest represents the share of earnings/losses in subsidiaries that belongs to shareholders other than the parent company when the parent company owns less than 100%, but more than 50%, of a subsidiary. Since the subsidiary’s financials are consolidated with the company, this value will be a negative number to represent the amount the company does not own.
|
59.33
|
494.31
|
-119.35
|
-267.48
|
-193.61
|
-325.01
|
-141.20
|
-188.34
|
-101.79
|
-39.08
|
|
扣除特殊项目前的净收入
Net Income Before Extraordinary Items represents net income before being adjusted by extraordinary items, such as: <br/>Accounting Change<br/>Discontinued Operations<br/>Extraordinary Item<br/>Taxes on Extraordinary Items
|
29,416.55
|
19,712.74
|
16,856.84
|
12,062.75
|
13,275.00
|
8,291.09
|
11,542.39
|
11,947.03
|
6,943.61
|
4,756.62
|
|
终止经营业务
Discontinued Operations represents the gain or loss from the sale of divisions of a business that have been sold or written off by the company. In order to classify such a sale or write-down as a discontinued operation, the company may no longer be engaged in the activity (such as producing products in the same product line) that it has discontinued.
|
0.00
|
624.86
|
0.00
|
0.00
|
7,968.38
|
-2,132.65
|
-828.08
|
-342.51
|
-208.50
|
--
|
|
特殊项目税
Tax on Extraordinary Items represents the sum of tax impacts on extraordinary items listed in the following: <br/>Accounting Change<br/>Discontinued Operations<br/>Extraordinary Item.
|
--
|
--
|
--
|
--
|
-5.86
|
-6.03
|
-6.38
|
--
|
--
|
--
|
|
特殊项目合计
Total Extraordinary Items represents the sum of: <br/>Accounting Change<br/>Discontinued Operations<br/>Extraordinary Item<br/>Tax on Extraordinary items.
|
0.00
|
624.86
|
0.00
|
0.00
|
7,962.52
|
-2,138.68
|
-834.45
|
-342.51
|
-208.50
|
--
|
|
净收入
Net Income represents the sum of Net Income Before Extraordinary Items and Total Extraordinary Items.
|
29,416.55
|
20,337.60
|
16,856.84
|
12,062.75
|
21,237.52
|
6,152.41
|
10,707.94
|
11,604.52
|
6,735.11
|
4,756.62
|
|
普通收入（不包括特殊项目）
Income Available to Common Excluding Extraordinary Items represents net income available to common stockholders, not including the effect of extraordinary items, and is used to calculate Basic EPS Excluding Extraordinary Items.
|
29,416.55
|
19,712.74
|
16,856.84
|
12,062.75
|
13,275.00
|
8,291.09
|
11,542.39
|
11,947.03
|
6,943.61
|
4,756.62
|
|
可包括普通项目在内的普通股收益
Income Available to Common Stocks Including Extraordinary Items represents net income available to common stockholders, including extraordinary items, and is used to calculate Basic EPS Including Extraordinary Items.
|
29,416.55
|
20,337.60
|
16,856.84
|
12,062.75
|
21,237.52
|
6,152.41
|
10,707.94
|
11,604.52
|
6,735.11
|
4,756.62
|
|
基本加权平均股
Basic Weighted Average Shares represents the weighted average common shares outstanding less the dilution of stock options for a given period. These shares are used to calculate Basic EPS.
|
3,216.48
|
3,263.46
|
3,325.86
|
3,305.45
|
3,220.47
|
3,235.32
|
3,290.31
|
3,281.73
|
3,284.38
|
3,264.45
|
|
不包括特殊项目的基本每股收益
Basic EPS Excluding Extraordinary Items represents Income Available to Common Excluding Extraordinary Items divided by Basic Weighted Average Shares.
|
9.15
|
6.04
|
5.07
|
3.65
|
4.12
|
2.56
|
3.51
|
3.64
|
2.11
|
1.46
|
|
基本每股收益，包括特殊项目
Basic EPS Including Extraordinary Items represents Income Available to Common Stocks Including Extraordinary Items divided byBasic Weighted Average Shares.
|
9.15
|
6.23
|
5.07
|
3.65
|
6.59
|
1.90
|
3.25
|
3.54
|
2.05
|
1.46
|
|
稀释度调整
Dilution Adjustment represents the adding back to reported net income the interest expense of debentures when assumed converted, and the adding back to the reported net income the convertible preferred dividends when assumed converted. The adjustment is used to calculate Diluted EPS.
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
|
摊薄净收益
Diluted Net Income represents Net Income adjusted by Dilution Adjustment for Diluted EPS computation. Diluted Net Income assumes the conversion of all convertible preferred stock and debt, which means the net income will be adjusted for not paying out any interest expense or preferred dividends.
|
29,416.55
|
20,337.60
|
16,856.84
|
12,062.75
|
21,237.52
|
6,152.41
|
10,707.94
|
11,604.52
|
6,735.11
|
4,756.62
|
|
稀释加权平均股
Diluted Weighted Average Shares represents the number of shares for Diluted EPS computation. This is used as a denominator for computation of Diluted EPS Excluding Extraordinary Items and Diluted EPS Including Extraordinary Items.
|
3,252.03
|
3,296.01
|
3,367.48
|
3,349.76
|
3,249.97
|
3,254.69
|
3,315.48
|
3,307.11
|
3,305.21
|
3,277.05
|
|
稀释每股收益（不包括特殊项目）
Diluted EPS Excluding Extraordinary Items represents Diluted Net Income excluding Total Extraordinary Items and divided by Diluted Weighted Average Shares.
|
9.05
|
5.98
|
5.01
|
3.60
|
4.08
|
2.55
|
3.48
|
3.61
|
2.10
|
1.45
|
|
稀释每股收益（包括非常规项目）
Diluted EPS Including Extraordinary Items represents Diluted Net Income divided by Diluted Weighted Average Shares.
|
9.05
|
6.17
|
5.01
|
3.60
|
6.53
|
1.89
|
3.23
|
3.51
|
2.04
|
1.45
|
|
每股股息 - 一级发行普通股
DPS – Common Stock Primary Issue represents dividends paid per share to the primary common shareholders.
|
--
|
1.91
|
1.49
|
1.02
|
1.92
|
0.49
|
0.78
|
0.92
|
0.53
|
0.36
|
|
股利总额-普通股
Gross Dividends – Common Stock represents total dividends declared and paid to common shareholders for a period. It represents the gross amount of dividends, before taxes withheld for stockholders.
|
--
|
6,723.86
|
3,508.38
|
4,280.47
|
8,840.63
|
1,440.19
|
3,257.61
|
2,546.17
|
1,467.97
|
1,983.01
|
|
特殊项目总计
Total Special Items captures all of the unusual/one-time/special items that impact a company in any given period.
|
--
|
55.60
|
19.20
|
55.60
|
--
|
--
|
--
|
--
|
--
|
--
|
|
税前归一化收入
Normalized Income Before Taxes represents income before taxes excluding nonrecurring charges and/or credits. It represents the sum of Income Before Tax and Total Special Items.
|
34,056.93
|
24,305.86
|
21,123.66
|
15,427.68
|
16,383.33
|
11,076.75
|
13,839.58
|
14,237.65
|
8,306.30
|
5,458.44
|
|
特殊项目对所得税的影响
Effect of Special Items on Income Taxes represents the tax effect of non-recurring charges and/or credits.
|
--
|
11.54
|
3.76
|
11.00
|
--
|
--
|
--
|
--
|
--
|
--
|
|
不包括特殊项目影响的所得税
Income Taxes Excluding Impact of Special Items represents the sum of Income Tax – Total and the Effect of Special Items on Income Taxes.
|
4,699.70
|
5,043.37
|
4,132.02
|
3,052.85
|
2,914.73
|
2,460.65
|
2,155.99
|
2,102.28
|
1,260.90
|
662.74
|
|
税后归一化收入
Normalized Income After Taxes represents income after taxes excluding nonrecurring charges and/or credits and the related tax effects of excluding the non-recurring charges and/or credits. It is calculated by subtracting Income Taxes Except Impact of Special Items from Normalized Income Before Taxes.
|
29,357.22
|
19,262.49
|
16,991.63
|
12,374.83
|
13,468.61
|
8,616.10
|
11,683.59
|
12,135.37
|
7,045.40
|
4,795.71
|
|
普通股可获得的归一化收入
Normalized Income Available to Common represents the sum of Normalized Income After Taxes and Total Adjustments to Net Income.
|
29,416.55
|
19,756.80
|
16,872.29
|
12,107.35
|
13,275.00
|
8,291.09
|
11,542.39
|
11,947.03
|
6,943.61
|
4,756.62
|
|
基本正常化每股收益
Basic Normalized EPS represents Normalized Income Available to Common divided by Basic Weighted Average Shares.
|
9.15
|
6.05
|
5.07
|
3.66
|
4.12
|
2.56
|
3.51
|
3.64
|
2.11
|
1.46
|
|
稀释的归一化每股收益
Diluted Normalized EPS represents Normalized Income Available to Common adjusted for Dilution Adjustment divided by Diluted Weighted Average Shares.
|
9.05
|
5.99
|
5.01
|
3.61
|
4.08
|
2.55
|
3.48
|
3.61
|
2.10
|
1.45
|
|
折旧，补充
Depreciation, Supplemental represents the accounting process of allocating the cost of tangible assets to expenses in a systematic and rational manner to those periods expected to benefit from the use of the assets.
|
3,055.26
|
2,858.21
|
3,275.73
|
3,457.78
|
2,613.78
|
2,083.50
|
801.80
|
327.52
|
182.45
|
174.46
|
|
利息费用，补充
Interest Expense, Supplemental represents interest expense that may be paid and/or imputed, and are reported net of interest capitalized. When interest expense is not reported on the income statement, it is obtained from the notes of the financial statement.
|
--
|
650.20
|
191.30
|
247.80
|
419.10
|
315.90
|
--
|
--
|
--
|
19.60
|
|
租金支出，补充
Rental Expense, Supplemental represents rental expenses paid for offices, factories, machinery and equipment.
|
--
|
501.07
|
548.98
|
348.71
|
288.18
|
280.70
|
172.10
|
--
|
--
|
79.40
|
|
股票补偿，补充
Stock-Based Compensation, Supplemental represents expense related to the adoption of FAS 123(R), “Share-Based Payment”. Stock-Based Compensation expense is measured at the grant date based on the fair value of the award and is recognized as expense over the employee requisite service period.
|
3,242.81
|
3,174.16
|
3,041.49
|
2,663.49
|
2,404.09
|
2,471.73
|
1,984.85
|
--
|
--
|
349.28
|
|
广告费用，补充
Advertising Expense - Supplemental represents the cost of advertising, media and promotional expenses. It may include outsourced advertising expenses for marketing.
|
--
|
3,782.10
|
3,762.80
|
3,782.10
|
1,679.30
|
2,222.20
|
1,998.40
|
--
|
--
|
466.60
|
|
Equity in Affiliates, Supplemental
Equity in Affiliates, Supplemental represents the share of earnings/losses that the company is entitled to from unconsolidated affiliated companies, but that has not been distributed as dividends.
|
--
|
172.50
|
1,575.50
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
|
少数权益，补充
Minority Interest, Supplemental represents the share of earnings/losses in subsidiaries that belongs to shareholders other than the parent company when the parent company owns less than 100%, but more than 50%, of a subsidiary.
|
59.33
|
494.31
|
-119.35
|
-267.48
|
-193.61
|
-325.01
|
-141.20
|
-188.34
|
-101.79
|
-39.08
|
|
研发费用，补充
Research & Development Expense, Supplemental represents expenses for research and development of new products and services by a company in order to obtain a competitive advantage.
|
16,484.91
|
15,039.01
|
14,075.99
|
10,369.38
|
8,413.22
|
7,378.46
|
4,161.67
|
2,920.18
|
2,121.90
|
1,323.50
|
|
审计相关费用，补充
Audit Fees, Supplemental comprise of fees for professional services necessary to perform an audit or review in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of the Company’s annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes-Oxley Act of 2002) and review of quarterly financial statements.
|
--
|
28.24
|
40.01
|
35.89
|
30.22
|
15.25
|
--
|
--
|
--
|
17.05
|
|
税费，补充
Tax Fees, Supplemental comprise of fees for tax compliance, tax planning, and tax advice. Corporate tax services encompass a variety of permissible services.
|
--
|
2.91
|
4.10
|
1.49
|
0.90
|
0.60
|
--
|
--
|
--
|
1.11
|
|
支付给审计师的所有其他费用，补充
All Other Fees Paid to Auditor, Supplemental represents other professional fees paid to the Auditor by the company not classified as: <br/>Audit Fees, Supplemental<br/>Audit-Related Fees, Supplemental<br/>Tax Fees, Supplemental.
|
--
|
0.36
|
4.39
|
2.02
|
0.83
|
0.19
|
--
|
--
|
--
|
0.19
|
|
毛利率
Gross Margin represents Gross Profit divided by Revenue.
|
60.95
|
54.68
|
53.62
|
52.92
|
53.27
|
53.43
|
56.36
|
62.25
|
61.51
|
72.15
|
|
营业利润率
Operating Margin represents Operating Income divided by Total Revenue.
|
26.78
|
20.28
|
18.72
|
19.66
|
23.28
|
19.50
|
29.24
|
38.16
|
34.44
|
40.68
|
|
税前保证金
Pretax Margin represents Income Before Tax divided by Total Revenue.
|
32.92
|
25.13
|
24.09
|
20.87
|
27.66
|
21.64
|
31.14
|
41.88
|
38.30
|
46.60
|
|
有效税率
Effective Tax Rate represents Income Tax – Total divided by Income Before Tax.
|
13.80
|
20.75
|
19.56
|
19.79
|
17.79
|
22.21
|
15.58
|
14.77
|
15.18
|
12.14
|
|
净利润率
Net Profit Margin represents Income Available to Common Excluding Extraordinary Items divided by Total Revenue.
|
28.43
|
20.43
|
19.24
|
16.37
|
22.41
|
16.20
|
25.97
|
35.14
|
32.02
|
40.61
|
|
标准化息税前利润
Normalized Earnings before Interest and Taxes represents the sum of: <br/>Operating Income<br/>Interest Expense (Income), Net Operating<br/>Unusual Expense (Income)<br/>Loss (Gain) on Sale of Assets – Operating.
|
27,709.14
|
19,628.59
|
16,417.07
|
14,538.41
|
13,790.65
|
9,977.34
|
12,994.91
|
12,972.64
|
7,469.13
|
4,765.13
|
|
标准化息税折旧摊摊前利润
Normalized Earnings before Interest, Taxes, Depreciation and Amortization represents the sum of: <br/>Operating Income<br/>Interest Expense (Income), Net Operating<br/>Unusual Expense (Income)<br/>Loss (Gain) on Sale of Assets – Operating<br/>Depreciation, Supplemental<br/>Amortization of Acquisition Costs, Supplemental<br/>Amortization of Intangibles, Supplemental.
|
30,764.40
|
22,486.80
|
19,692.80
|
17,996.19
|
16,404.43
|
12,060.85
|
13,796.72
|
13,300.15
|
7,651.58
|
4,939.59
|
|
当前税-总计
When a company reports its total current taxes without any delineation between tax jurisdictions, this amount is classified as Current Tax – Total.
|
--
|
4,542.17
|
3,720.32
|
2,953.67
|
2,764.10
|
2,531.27
|
2,594.30
|
--
|
--
|
780.08
|
|
当前税-总计
Current Tax – Total reflects the sum of Current Tax – Domestic, Current Tax – Foreign, Current Tax – Local, Current Tax – Other and Current Tax – Total.
|
--
|
4,542.17
|
3,720.32
|
2,953.67
|
2,764.10
|
2,531.27
|
2,594.30
|
--
|
--
|
780.08
|
|
递延税-总计
When a company reports its total deferred taxes without any delineation between tax jurisdictions, this amount is classified as Deferred Tax – Total.
|
--
|
489.67
|
407.95
|
88.18
|
150.63
|
-70.62
|
-438.31
|
--
|
--
|
-117.34
|
|
递延税-总计
Deferred Tax – Total reflects the sum of Deferred Tax – Domestic, Deferred Tax – Foreign, Deferred Tax – Local, Deferred Tax – Other and Deferred Tax – Total.
|
--
|
489.67
|
407.95
|
88.18
|
150.63
|
-70.62
|
-438.31
|
--
|
--
|
-117.34
|
|
所得税-总计
Income Tax – Total reflects the sum of Domestic Tax - Other, Foreign Tax – Other, Local Tax – Other and Other Tax.
|
--
|
5,031.84
|
4,128.27
|
3,041.85
|
2,914.73
|
2,460.65
|
2,155.99
|
--
|
--
|
662.74
|
|
确定的供款费用-国内
Defined Contribution Expense – Domestic represents funds contributed to benefit plans during reported period.
|
--
|
1,710.40
|
1,463.80
|
0.77
|
903.40
|
--
|
--
|
--
|
--
|
264.00
|
|
养老金总支出
Total Pension Expense represents the following: <br/>Defined Contribution Expense – Domestic<br/>Defined Contribution Expense – Foreign<br/>Defined Contribution Expense – Post-Retirement.
|
--
|
1,710.40
|
1,463.80
|
0.77
|
903.40
|
--
|
--
|
--
|
--
|
264.00
|
