20230512_万联证券_食品饮料行业2022年业绩综述报告：子板块业绩分化白酒、预加工食品业绩增速靠前_24页.pdf

Table_RightTitle|Table_Title Table_IndustryRank()Table_ReportType 2022 Table_ReportDate 2023 05 12 Table_Summary 2022 2022 2022 2022 1 2 3 2022 9551.80 YoY+7.52%,1752.67 YoY+12.34%31 11 9 22Q4 2354.83 YoY+8.26%354.89 YoY+11.85%2022 15.12%13.80%8.35%44.57%30.64%20.32%2022Q4 Q4 2022 3563.45 YoY+15.12%1305.10 YoY+20.32%22Q4 878.93 YoY+12.57%304.59 YoY+17.61%Table_Chart 300 Table_ReportList 3 Table_Authors:S0270519060001 18665372087:S0270522030002 15521202580-25%-20%-15%-10%-5%0%5%10%15%20%食品饮料 沪深300 5485 Table_Pagehead|2 23 2022 YoY+15.45%YoY+19.07%2022+0.45pcts+0.80pcts 22Q4-0.47pcts+0.74pcts 2022 654.98 YoY+7.25%58.69(YoY+12.95%)22Q4 77.90(YoY-1.55%)-8.10(YoY-18.60%)2022 2022+0.53pcts 2022 111.91 YoY-4.26%2.03 YoY-81.24%22Q4 32.71 YoY-7.02%-6.91 YoY-551.50%2022 22Q4 2022 1971.33(YoY+7.07%)105.11 YoY-2.64%22Q4 467.79 YoY+5.76%11.48 YoY+65.07%2022 2022 287.39 YoY-0.40%43.07 YoY-11.57%22Q4 80.07 YoY+0.12%13.31 YoY+8.84%2022 2022 726.40 YoY-0.40%42.96 YoY-30.40%22Q4 193.43 YoY-4.64%6.24 YoY-32.71%2022 2022 609.77 YoY+8.35%89.67 YoY-13.86%22Q4 162.33 YoY+0.96%13.54 YoY-55.81%Q4 2022 1168.06 YoY-4.18%63.67 YoY+44.57%22Q4 337.58 YoY+18.36%16.90 YoY+827.45%+1.98pcts+2.63pcts 22Q4+6.74pcts+6.34pcts 2022 315.88 YoY+13.80%25.29 YoY+30.64%22Q4 90.51 YoY+17.65%ZXAZwPmRoNqRsMmPrMrOnM9PbP6MsQmMnPpMiNmMqNjMpOpN7NqRoQNZrNtRMYrNmO Table_Pagehead|3 23 7.17 YoY+63.26%2022+1.04pcts 2022 142.63 YoY+0.40%17.05 YoY-36.23%22Q4 33.62 YoY+5.98%-3.33 YoY-479.85%2022 1.2.3.4.Table_Pagehead|4 23$start$1.6 1.1.6 1.2.6 2.9 2.1.9 2.2.13 2.2.1.13 2.2.2.15 2.3.16 2.3.1.16 2.3.2.16 2.4.17 2.5.18 2.6.19 2.7.20 2.8.21 3.21 3.1.21 3.2.22 1 2022(%).6 2 2022(%).6 3 2022Q4(%).6 4 2022(%).7 5 2022Q4(%).7 6 2017-2022.7 7 2017-2022.7 8 2017Q4-2022Q4.7 9 2017Q4-2022Q4.7 10 2017-2022 ROE%.8 11 2017-2022&.8 12 2017-2022.8 13 2022&2022Q4.9 14 2017-2022.10 15 2017-2022.10 16 2017Q4-2022Q4.10 17 2017Q4-2022Q4.10 18 2017-2022 ROE%.10 19 2017-2022&.11 20 2017-2022.11 21 2022&2022Q4.12 22 2022&2022Q4.12 23&2022&2022Q4.13 Table_Pagehead|5 23 24 2017-2022.13 25 2017-2022.13 26 2017Q4-2022Q4.14 27 2017Q4-2022Q4.14 28 2017-2022 ROE%.14 29 2017-2022&.14 30 2017-2022.14 31 2022&2022Q4.15 32 2022&2022Q4.15 33 2022&2022Q4.16 34 2022&2022Q4.17 35 2022&2022Q4.18 36 2022&2022Q4.19 37 2022&2022Q4.20 38 2022&2022Q4.20 39 2022&2022Q4.21 Table_Pagehead|6 23 1 1.1 2022 A 31 29 15.12%31 13 1 2022(%)1.2 2022 7.52%11 2022 Q4 8.26%7 2022 12.34%9 2022Q4 11.85%11 2 2022(%)3 2022Q4(%)-40.00-30.00-20.00-10.000.0010.0020.00-20.00-10.000.0010.0020.0030.0040.0050.00-30.00-20.00-10.000.0010.0020.0030.0040.00 Table_Pagehead|7 23 4 2022(%)5 2022Q4(%)2022 9551.80 7.52%1752.67 12.34%2022Q4 2354.83 8.26%354.89 11.85%6 2017-2022 7 2017-2022 8 2017Q4-2022Q4 9 2017Q4-2022Q4-400.00-300.00-200.00-100.000.00100.00200.00-2,000.00-1,500.00-1,000.00-500.000.00500.00 0.005.0010.0015.0020.000.002,000.004,000.006,000.008,000.0010,000.0012,000.002017 2018 2019 2020 2021 2022%0.0010.0020.0030.0040.000.00500.001,000.001,500.002,000.002017 2018 2019 2020 2021 2022%0.005.0010.0015.0020.0025.000.00500.001,000.001,500.002,000.002,500.002017Q4 2018Q4 2019Q4 2020Q4 2021Q4 2022Q4%-10.000.0010.0020.0030.0040.000.00100.00200.00300.00400.002017Q4 2018Q4 2019Q4 2020Q4 2021Q4 2022Q4%Table_Pagehead|8 23 2022 2022 ROE 20.38%-0.10pcts 47.70%19.06%+2.45pcts+0.90pcts 11.52%YoY+0.33pcts 4.97%YoY+0.02pcts-0.64%YoY-0.22pcts 10 2017-2022 ROE%11 2017-2022&12 2017-2022 2022 2022 15.12%13.80%8.35%44.57%30.64%20.32%2022Q4 Q4 16.0016.5017.0017.5018.0018.5019.0019.5020.0020.5021.0021.502017 2018 2019 2020 2021 20220.0010.0020.0030.0040.0050.0060.002017 2018 2019 2020 2021 2022%-2.000.002.004.006.008.0010.0012.0014.0016.002017 2018 2019 2020 2021 2022%Table_Pagehead|9 23 13 2022&2022Q4 2022 2022Q4(%)(%)1 15.12 1 18.36 2 13.80 2 17.65 3 8.35 3 12.57 4 7.25 4 5.98 5 7.07 5 5.76 6 3.53 6 0.96 7 0.40 7 0.12 8-0.40 8-1.55 9-3.01 9-3.59 10-4.18 10-5.13 11-4.26 11-7.02 2022 2022Q4(%)(%)1 44.57 1 827.45 2 30.64 2 65.07 3 20.32 3 63.26 4 12.95 4 17.61 5-2.64 5 8.84 6-11.57 6-0.45 7-11.90 7-18.60 8-13.86 8-48.72 9-25.74 9-55.81 10-36.23 10-479.85 11-81.24 11-551.50 2 2.1 2022 2022 3563.45 15.12%1305.10 20.32%2022Q4 878.93 12.57%304.59 17.61%Table_Pagehead|10 23 14 2017-2022 15 2017-2022 16 2017Q4-2022Q4 17 2017Q4-2022Q4 2022 ROE 27.54%+1.41pcts 80.14%38.17%+1.30pcts+1.21pcts 10.04%YoY-0.21pcts 6.00%YoY-0.46pcts-1.33%YoY-0.19pcts 18 2017-2022 ROE%0.005.0010.0015.0020.0025.0030.000.00500.001,000.001,500.002,000.002,500.003,000.003,500.004,000.002017 2018 2019 2020 2021 2022%0.0010.0020.0030.0040.0050.000.00200.00400.00600.00800.001,000.001,200.001,400.002017 2018 2019 2020 2021 2022%0.005.0010.0015.0020.0025.0030.000.00100.00200.00300.00400.00500.00600.00700.00800.00900.001,000.002017Q4 2018Q4 2019Q4 2020Q4 2021Q4 2022Q4%0.0010.0020.0030.0040.0050.0060.000.0050.00100.00150.00200.00250.00300.00350.002017Q4 2018Q4 2019Q4 2020Q4 2021Q4 2022Q4%21.0022.0023.0024.0025.0026.0027.0028.002017 2018 2019 2020 2021 2022 Table_Pagehead|11 23 19 2017-2022&20 2017-2022 2022 2266.46+15.45%997.72+19.07%2022“”63.09%22Q4 635.56+14.66%271.66+18.51%2021 2022 85.92%46.58%+0.45pcts+0.80pcts 22Q4 85.98%45.06%-0.47pcts+0.74pcts 2022 2022 1275.54 YoY+16.53%627.16 YoY+19.55%2022 1078.34/159.39 YoY+15.37%/+26.55%86.89%/12.84%493.79 105.49%39.79%0.33 pcts/+0.09/+0.05/-0.65/-0.24 pcts 52.68%YoY+0.21pctss22Q4 377.68 YoY+16.53%183.17 YoY+20.55%22 334.34 17.42%33.98 11.24%/174.97/193.35 87.25%2022 739.69 YoY+11.72%266.91 YoY+14.17%2022Q4 181.89 YoY+10.31%67.01 YoY+10.77%2022 86.56%0.97 pcts 12.67%60.67%1.00 pcts/78.51%/86.92%13.00%2022 75.42%0.07pcts 9.25%0.57pcts 4.15%0.23pcts 0.79pcts 37.81%0.0010.0020.0030.0040.0050.0060.0070.0080.0090.002017 2018 2019 2020 2021 2022%-2.000.002.004.006.008.0010.0012.0014.002017 2018 2019 2020 2021 2022%Table_Pagehead|12 23 21 2022&2022Q4 2022 2022Q4 YoY YoY YoY YoY()(%)()(%)(%)(%)(%)()(%)()(%)(%)(%)(%)1,275.5 16.5 627.2 19.6 91.9 8.9 52.7 377.7 16.5 183.2 20.6 91.8 10.7 51.6 739.7 11.7 266.9 14.2 75.4 11.0 37.8 181.9 10.3 67.0 10.8 73.7 7.4 38.5 251.2 21.7 103.7 30.3 86.6 18.0 41.4 76.0 16.3 21.5 27.9 86.1 23.2 28.2 2,266.5 15.4 997.7 19.1 85.9 10.6 46.6 635.6 14.7 271.7 18.5 86.0 11.3 45.1 2022 789.85+21.99%239.27+31.55%2022 2022Q4 119.67+13.53%24.38+42.70%2022 76.13%30.40%-0.08pcts+2.15pcts 22Q4 75.23%20.58%-2.38pcts+4.07pcts 2022 20%22 2022&2022Q4 2022 2022Q4 YoY YoY YoY YoY()(%)()(%)(%)(%)(%)()(%)()(%)(%)(%)(%)301.0 18.8 93.8 24.9 74.6 19.0 31.2 36.2 6.3 3.1 3.7 75.1 52.2 8.6 262.1 31.3 81.0 52.4 75.4 17.7 31.1 40.7 50.0 9.9 127.1 69.1 18.8 24.7 46.7 0.9 12.2 1.4 84.5 35.1 26.0 9.0-25.4 1.6-19.1 83.8 50.6 17.8 78.9 23.1 25.0 23.3 76.6 20.9 31.7 13.7 27.6 4.2 27.5 86.5 41.3 30.8 60.6 21.9 16.9 35.3 77.7 27.1 28.1 14.4 5.6 4.9 75.9 75.7 19.4 33.9 40.5 18.6 10.5 17.4 79.6 28.7 25.9 5.6-27.1 0.8-55.7 78.5 41.2 13.6 789.9 22.0 239.3 31.5 76.1 20.8 30.4 119.7 13.5 24.4 42.7 75.2 35.0 20.6&2022 536.36+4.57%68.23+0.06%*ST 2022 2022Q4 133.13+3.01%8.44-34.56%2022 57.39%12.90%+4.05pcts-0.03pcts 22Q4 57.52%6.11%+3.57pcts-4.27pcts 2022*ST 20%Table_Pagehead|13 23 23&2022&2022Q4 2022 2022Q4 YoY YoY YoY YoY()(%)()(%)(%)(%)(%)()(%)()(%)(%)(%)(%)11.9-2.1-1.9-12.4 26.4 31.4-15.7 3.7-8.3-0.5-132.2 19.2 17.1-13.9 51.4 2.1 15.5-10.2 74.2 18.5 30.2 13.7-1.9 3.5-39.6 73.4 19.4 25.4 46.5 15.5 7.1 81.8 68.4 38.9 15.2 12.0-4.8 1.7 24.6 70.0 36.9 14.5 55.1 19.6 17.1 23.0 68.0 13.7 31.0 16.1 15.4 5.0 18.5 66.7 13.5 30.9 167.1 25.9 31.4 36.8 77.2 34.0 19.5 39.5 24.7 5.2 58.2 79.6 37.8 13.8 116.8-21.5-6.7-758.1 31.7 17.8-5.9 25.7-21.1-7.0-160.0 35.0 20.4-27.2 20.1 12.5 2.8-13.7 62.8 33.6 13.9 4.5 0.7 0.7-18.6 63.5 43.7 14.6 16.2-16.2 1.7-47.1 48.0 17.7 10.4 3.2-33.1 0.3-44.4 58.3 35.8 7.0 9.8-7.0 0.8 19.0 62.0 38.3 7.5 1.9-14.2-0.2-10.9 53.6 57.2-13.3*ST 1.4 49.8 0.1 154.3 63.8 38.2 5.5 0.3-40.4 0.0 25.1 61.9 27.6 11.1 40.1 17.7 0.5 6.7 9.8 8.4 1.2 12.5 48.1-0.2-363.7 2.2 6.9-5.3 536.4 4.6 68.2 0.1 57.4 26.3 12.9 133.1 3.0 8.4-34.6 57.5 28.5 6.1 2.2 2.2.1 2022 654.98 7.25%58.69 12.95%2022Q4 77.90 1.55%-8.10 18.60%2022 2022 24 2017-2022 25 2017-2022-5.000.005.0010.0015.0020.000.00100.00200.00300.00400.00500.00600.00700.002017 2018 2019 2020 2021 2022%-10.000.0010.0020.0030.0040.0050.0060.0070.0080.000.0010.0020.0030.0040.0050.0060.0070.002017 2018 2019 2020 2021 2022%Table_Pagehead|14 23 26 2017Q4-2022Q4 27 2017Q4-2022Q4 ROE 2022 ROE 0.55pcts 11.54%40.04%11.40%-0.41pcts+0.53pcts 13.70%YoY-0.49pcts 5.87%YoY-0.85pcts-1.35%YoY-0.34pcts 28 2017-2022 ROE%29 2017-2022&30 2017-2022-60.00-40.00-20.000.0020.0040.0060.0080.00100.00120.00140.000.0020.0040.0060.0080.00100.00120.00140.002017Q4 2018Q4 2019Q4 2020Q4 2021Q4 2022Q4%-60.00-40.00-20.000.0020.0040.0060.00-16.00-14.00-12.00-10.00-8.00-6.00-4.00-2.000.002017Q4 2018Q4 2019Q4 2020Q4 2021Q4 2022Q4%0.002.004.006.008.0010.0012.0014.002017 2018 2019 2020 2021 20220.005.0010.0015.0020.0025.0030.0035.0040.0045.002017 2018 2019 2020 2021 2022%-5.000.005.0010.0015.0020.002017 2018 2019 2020 2021 2022%Table_Pagehead|15 23 31 2022&2022Q4 2022 2022Q4 YoY YoY YoY YoY()(%)()(%)(%)(%)(%)()(%)()(%)(%)(%)(%)140.4 7.0 12.6 8.3 50.5 20.8 18.4 18.6-4.0 0.8-33.6 55.6 35.2 10.0 49.3 8.6 6.0-2.1 42.4 20.6 12.3 8.2-0.3 0.3 67.3 35.1 29.3 3.1 132.0 10.4 3.5 54.5 37.4 23.7 4.2 18.8 19.4-3.2 4.5 4.2 8.5-14.2 321.7 6.6 37.1 17.6 36.8 16.5 11.8 30.6-9.8-5.6-22.2 25.2 42.2-18.3 6.1 5.4 0.4 28.4 27.1 9.2 6.5 0.6 7.1-0.1 3.8-11.2 0.5-14.5*ST 2.8-29.5-0.7-359.0 15.0 20.0-27.6 0.6-28.6-0.2-1,869.1 11.4 19.3-58.0 2.7-13.6-0.3-253.0 15.8 18.5-16.0 0.5 13.1-0.1 51.4-16.3 28.6-50.4 655.0 7.3 58.7 12.9 40.0 18.2 11.4 77.9-1.6-8.1-18.6 27.8 30.0-8.8 2.2.2 2022 111.91-4.26%2.03-81.24%22Q4 32.71-7.02%-6.91-551.50%2022 2022 51.11%1.24%+2.27pcts-7.55pcts 21.67%YoY+1.98pcts 0.13%YoY-0.08pcts 9.55%YoY+0.77pcts 22Q4 55.67%-22.41%+7.98pcts-20.36pcts 32 2022&2022Q4 2022 2022Q4 YoY YoY YoY YoY()(%)()(%)(%)(%)(%)()(%)()(%)(%)(%)(%)A 39.2-0.9 4.3-14.3 57.1 34.2 11.0 11.1-13.6-0.1-111.7 56.2 41.9 1.4 16.2 2.7 2.0 0.7 35.4 17.2 12.5 5.0 4.3 0.7-2.1 33.6 16.8 14.5 12.3-1.9 1.4-49.0 42.8 22.9 11.5 4.1-7.4 0.5-75.7 48.2 25.9 9.9 4.2-50.0-1.2-96.9 28.5 58.1-28.7-1.6-201.8-1.0-120.7 0.0-0.8 0.0 5.0 5.2 0.1 102.8 48.3 34.1 2.4 1.7 19.8 0.1 101.9 44.8 24.0 4.7 6.6 1.9 0.1 140.3 42.3 40.7 0.3 2.5 4.1 0.2 116.7 51.7 39.7 9.0 25.9 0.0 5.2-21.7 63.8 34.1 20.1 9.5 39.5 2.2 110.1 67.0 31.8 22.9 1.5-32.6-8.8-5,310.7 50.0 84.6-629.3 0.1-78.6-8.7-9,739.8-31.9 324.8-6,556.5 1.1-22.9-1.1-12.8 14.5 64.9-120.1 0.3-10.4-0.7 2.7-14.9 30.9-249.7 111.9-4.3 2.0-81.2 51.1 31.4 1.2 32.7-7.0-6.9-551.5 55.7 36.6-22.4 Table_Pagehead|16 23 2.3 2.3.1 22Q4 2022 1971.33+7.07%105.11-2.64%22Q4 467.79+5.76%11.48+65.07%2022 2022 10%2022 28.68%5.33%+0.91pcts-0.58pcts 16.93%YoY+0.88pcts 0.15%YoY-0.23pcts 4.30%YoY+0.21pcts 22Q4 27.93%2.26%+15.33pcts+0.63pcts 33 2022&2022Q4 2022 2022Q4 YoY YoY YoY YoY()(%)()(%)(%)(%)(%)()(%)()(%)(%)(%)(%)9.9-13.7-3.5-2,002.8 14.7 25.1-35.6 1.4-56.6-0.4-4,003.6 5.9 28.5-25.0 26.5 4.5-1.8-340.1 43.4 39.6-6.2 2.4-73.1-2.2-737.2 126.8 126.1-89.2 48.3 7.8 1.4-12.3 34.2 30.9 3.5 10.0-25.0-0.1-174.6 33.3 32.6 0.2 8.7 16.2 0.9-17.0 33.0 23.5 10.7 2.2 9.5 0.1-21.6 30.8 26.6 6.7 13.2 17.4 0.1-9.9 16.9 11.2 3.5 3.5 14.9 0.0-8,299.7 18.6 11.7 3.5 24.1 14.2 2.0 31.3 17.9 8.7 8.3 5.6 3.9 0.4 15.8 17.7 8.1 7.6 9.9 7.9 0.8-47.9 35.6 27.5 7.4 1.4-33.7 0.0-176.7 49.5 53.1-3.6 1,231.7 11.4 94.3 8.3 32.3 23.5 7.6 293.1 14.5 13.7 80.1 31.2 25.3 4.3 100.1 11.6 3.6 15.8 24.0 20.2 3.6 25.3 9.0 0.5-8.8 21.7 18.6 1.8 24.3 5.0-1.3-737.9 29.5 34.3-5.3 6.3-0.7-0.7-58.0 26.4 31.7-10.4 10.5 2.8 0.6 13.9 19.0 14.6 5.8 2.7-4.5 0.3 44.1 17.2 10.1 11.2 282.1-3.4 3.6-39.1 18.7 16.3 1.4 68.3-4.5-0.1-106.0 19.4 17.6-0.1 28.9 12.5 0.1 102.5 17.5 21.5 0.0 8.3 31.3-0.5 90.7 13.8 20.1-7.3 8.9 4.1 0.5-31.0 19.3 12.6 6.2 2.5 3.5 0.1-20.7 18.2 10.9 5.3 18.8-5.5 1.0-37.0 23.5 17.5 5.4 4.7-4.3 0.2 9,755.3 21.7 22.2 3.7 5.7-9.7 1.1-18.3 34.4 14.7 19.0 1.5-10.1 0.2-35.8 33.7 18.2 11.9 80.0-9.6 0.4-87.8 25.6 24.7 0.2 17.0-18.5-0.7-385.7 23.8 24.2-4.3 24.3 1.2 1.2-23.4 12.3 6.1 4.8 8.0 24.1 0.5 36.7 15.5 4.9 6.9 15.4-6.8 0.1-88.3 22.3 21.2 0.7 3.6-28.1-0.1-120.0 17.6 18.7-1.4 1,971.3 7.1 105.1-2.6 28.7 21.4 5.3 467.7 5.8 11.5 65.1 27.9 22.5 2.3 2.3.2 2022 2022 287.39-0.40%43.07-11.57%22Q4 80.07 Table_Pagehead|17 23+0.12%13.31+8.84%2022 2022 20%2022 37.72%15.06%-1.62pcts-1.89pcts 13.66%YoY-0.75pcts-0.29%YoY-0.01pcts 4.04%YoY+0.09pcts 22Q4 40.75%16.67%+6.11pcts+1.35pcts 34 2022&2022Q4 2022 2022Q4 YoY YoY YoY YoY()(%)()(%)(%)(%)(%)()(%)()(%)(%)(%)(%)85.1 21.9 14.4 20.8 42.3 21.0 16.9 18.6 31.3 2.8 39.7 44.4 23.3 14.8 26.9 6.7 6.0 5.7 44.9 14.1 22.4 7.2 7.6 1.8 7.2 47.5 12.9 25.1 16.0 8.4 2.0 10.6 33.6 16.0 12.7 5.3 8.0 0.9 44.6 34.3 11.5 16.1 14.0-4.5 2.2-15.8 32.5 15.9 15.7 3.4-17.5 0.7-2.4 35.5 14.4 19.3 42.2-7.6 1.0-57.3 20.8 12.9 2.2 8.8-33.1 0.0-106.6 35.4 14.7-0.5 12.7-13.7 0.6-45.7 34.2 23.0 6.3 3.4 10.6-0.3-252.7 15.8 0.5-7.2 59.2-14.2 14.7-30.2 45.1 15.1 24.9 17.4-8.2 4.7-2.8 44.7 12.1 26.9 31.3-9.8 2.1-3.9 33.8 25.0 6.8 16.0 7.1 2.9 57.8 40.7 14.8 18.1 287.4-0.4 43.1-11.6 37.7 17.4 15.1 80.1 0.1 13.3 8.8 40.8 14.7 16.7 2.4 2022 726.40-0.40%42.96-30.40%22Q4 193.43-4.64%6.24-32.71%2022 2022 25%2022 29.67%5.83%-2.46pcts-2.53pcts 15.00%YoY-1.16pcts-0.12%YoY-0.07pcts 5.89%YoY+0.53pcts 22Q4 28.12%3.16%+0.68pcts-1.35pcts Table_Pagehead|18 23 35 2022&2022Q4 2022 2022Q4 YoY YoY YoY YoY()(%)()(%)(%)(%)(%)()(%)()(%)(%)(%)(%)14.6 31.6 1.2 46.8 25.6 16.2 8.3 4.5 25.4 0.3 63.9 24.7 15.9 7.4 4.9 13.8 0.9 34.4 32.0 11.4 18.5 1.2-0.3 0.2 21.8 29.4 13.5 13.7 14.0 9.3-1.9-407.8 22.8 30.9-14.5 4.3-18.1-1.4-415.3 18.8 30.0-34.4 41.1 5.7 5.2-6.7 35.6 20.8 13.0 7.7-11.6 0.5-56.0 28.2 28.9 7.6 13.3 15.1 1.1 4.3 43.1 35.5 8.2 3.6 9.9 0.2 841.2 42.1 34.3 6.7 28.9 26.8 3.0 100.0 34.7 23.2 10.4 9.2 41.3 0.8 12.8 31.2 19.6 9.0 14.5 12.1 1.6 3.0 34.3 19.3 10.9 4.8 9.9 0.7-9.9 34.9 14.8 14.3 68.8 15.0 9.8 5.1 32.0 15.8 14.2 25.0 18.9 3.5 4.5 34.6 17.4 14.0 94.4 1.2 3.4 19.2 27.6 23.8 3.5 24.4-11.6 0.5 242.7 25.9 24.2 1.9 43.8 5.0 1.0 229.1 43.1 40.6 2.3 11.3 1.0 0.3 72.0 41.1 38.9 2.8 66.9 5.5 6.4-16.1 24.0 10.7 9.6 16.6-0.8 1.5-23.0 24.2 11.6 9.1 66.2 1.1 2.3-76.3 25.6 18.4 2.9 15.0-11.7 0.1-22.3 22.5 18.0 0.5 29.1 3.3 1.4-49.2 31.8 24.3 4.9 8.6 0.4 0.4-49.4 32.5 24.2 5.0 28.6-0.4 1.6-56.4 21.7 14.5 5.6 7.8-4.4 0.3-70.7 17.8 13.5 3.6 25.9 0.1 2.7-21.6 60.1 45.6 10.3 4.6-8.1-0.3-520.4 58.6 64.7-7.0 19.5-16.5 0.3-78.7 28.2 26.9 1.0 3.4-17.1-0.5-37.8 24.3 45.1-18.5 10.2-16.0 1.5-30.1 31.2 14.0 15.0 2.9-2.0 0.5 30.0 34.3 13.5 17.4 72.9-25.4 1.3-68.6 26.7 25.5 1.8 19.6-27.4 0.4 214.2 24.5 21.9 1.8 30.2-25.1-1.4-28.7 20.1 17.4-4.8 9.9-22.2-1.5-20.7 23.7 16.1-14.7 2.4-41.7-0.7-431.7 28.4 61.0-29.9 0.4-44.2-0.2-223.0 17.5 81.4-57.2 36.0 16.5 2.2-32.3 16.0 8.6 6.0 8.6 19.8-0.1-116.9 11.1 9.7-0.8 726.4-0.4 43.0-30.4 29.7 20.8 5.8 193.4-4.6 6.2-32.7 28.1 22.0 3.2 2.5 2022 609.77+8.35%89.67-13.86%22Q4 162.33+0.96%13.54-55.81%2022 2022 25%10%2022 32.47%14.82%+2.17 pcts-1.50pcts 7.91%YoY+1.51pcts-1.46%YoY-0.88pcts 3.29%YoY+0.12pcts 22Q4 31.33%8.44%+1.05pcts-9.86pcts Table_Page