| 2023/12 - 人民幣(K¥) | 变动 | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | 2018/12 人民幣(K¥) | ||
| 营业总收入 | 3,945,497 | -23.96% | 5,067,077 | 4,191,426 | 3,988,697 | 3,374,005 | |
| 减：营业总成本 | 3,544,320 | -20.82% | 4,160,304 | 3,317,299 | 2,942,182 | 2,485,644 | |
| 其中:营业成本 | 2,921,781 | -22.06% | 3,435,144 | 2,732,997 | 2,315,457 | 1,901,038 | |
| 财务费用 | (12,275) | 92.26% | (7,501) | (5,097) | (3,026) | (5,904) | |
| 资产减值损失 | (251,250) | -13.30% | (43,989) | (18,034) | (20,512) | (34,180) | |
| 公允价值变动收益 | 12,931 | -229.47% | 6,708 | -- | -- | -- | |
| 投资收益 | 111,857 | 86.17% | 307,589 | 96,977 | 83,025 | 78,516 | |
| 其中：对联营企业和合营企业的投资收益 | 119,058 | 106.00% | 123,476 | 75,415 | 74,244 | 53,498 | |
| 营业利润 | 272,636 | -43.71% | 1,197,207 | 990,502 | 1,133,052 | 953,405 | |
| 利润总额 | 185,889 | -44.03% | 1,195,898 | 993,141 | 1,133,134 | 954,326 | |
| 减：所得税费用 | 41,384 | -58.70% | 140,572 | 129,377 | 166,713 | 138,900 | |
| 净利润 | 144,505 | -37.69% | 1,055,326 | 863,764 | 966,421 | 815,426 | |
| 减：非控股权益 | 26,135 | -24.35% | 35,583 | 40,174 | 89,635 | 90,118 | |
| 股东净利润 | 118,370 | -40.03% | 1,019,743 | 823,590 | 876,786 | 725,308 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | -42.86% | 0.700 | 0.560 | 0.600 | 0.490 | |
| 每股派息 (元) * | 0.300 | -25.00% | 0.350 | 0.350 | 0.150 | 0.300 | |
| 每股净资产 (元) * | 4.705 | -7.40% | 5.335 | 5.069 | 4.728 | 4.343 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |