| 2023/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | ||
| 营业总收入 | 99,790,092 | 4.16% | 190,150,673 | 189,654,034 | 170,497,416 | 200,508,334 | |
| 减：营业总成本 | 85,208,961 | 3.69% | 162,107,254 | 163,521,848 | 146,260,682 | 170,723,574 | |
| 其中:营业成本 | 70,709,552 | -1.65% | 139,784,388 | 142,251,639 | 124,229,034 | 143,499,373 | |
| 财务费用 | (1,614,039) | 69.80% | (2,206,765) | (2,260,202) | (1,937,505) | (2,426,643) | |
| 资产减值损失 | (396,070) | -40.24% | (966,679) | (606,161) | (466,270) | (842,893) | |
| 公允价值变动收益 | 80,718 | -114.57% | (343,576) | (58,131) | 200,153 | 228,264 | |
| 投资收益 | 270,814 | 153.00% | 86,884 | 522,063 | 713,010 | (226,635) | |
| 其中：对联营企业和合营企业的投资收益 | 26,318 | 86.60% | (3,324) | 51,595 | 35,314 | (20,983) | |
| 营业利润 | 14,506,599 | 14.31% | 27,284,097 | 26,677,365 | 26,043,518 | 29,605,107 | |
| 利润总额 | 14,496,386 | 14.53% | 27,217,385 | 26,803,237 | 26,308,937 | 29,352,707 | |
| 减：所得税费用 | 2,146,264 | 17.24% | 4,206,040 | 3,971,344 | 4,029,695 | 4,525,464 | |
| 净利润 | 12,350,122 | 14.07% | 23,011,344 | 22,831,894 | 22,279,242 | 24,827,244 | |
| 减：非控股权益 | (323,117) | -49.49% | (1,495,279) | (231,839) | 104,134 | 130,602 | |
| 股东净利润 | 12,673,239 | 10.52% | 24,506,624 | 23,063,732 | 22,175,108 | 24,696,641 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.260 | 16.49% | 4.430 | 4.040 | 3.710 | 4.110 | |
| 每股派息 (元) * | -- | -- | 2.000 | 3.000 | 4.000 | 1.200 | |
| 每股净资产 (元) * | 18.699 | 16.02% | 17.182 | 17.525 | 19.148 | 18.311 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |