2024/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | ||
营业总收入 | 3,052,974 | 31.38% | 6,631,337 | 5,206,366 | 3,920,958 | 2,933,817 | |
减:营业总成本 | 1,999,841 | 78.10% | 4,322,799 | 3,293,592 | 1,918,617 | 1,881,117 | |
其中:营业成本 | 1,877,496 | 90.11% | 4,008,478 | 2,954,908 | 1,580,676 | 1,528,146 | |
财务费用 | 32,431 | -38.34% | 105,496 | 144,266 | 170,617 | 218,168 | |
资产减值损失 | 0 | -- | 0 | 0 | 179 | 1 | |
公允价值变动收益 | 951 | -101.34% | (108,755) | 614 | 42,724 | 105,427 | |
投资收益 | 23,257 | -32.77% | 58,423 | 38,090 | 67,483 | 26,492 | |
其中:对联营企业和合营企业的投资收益 | 8,670 | 8.34% | 16,077 | 17,737 | 18,268 | 21,179 | |
营业利润 | 1,084,121 | -7.47% | 2,274,083 | 1,975,994 | 2,119,280 | 1,188,324 | |
利润总额 | 1,084,474 | -7.45% | 2,266,764 | 1,976,932 | 2,119,127 | 1,183,416 | |
减:所得税费用 | 261,826 | -15.48% | 588,393 | 562,928 | 573,812 | 366,691 | |
净利润 | 822,648 | -4.57% | 1,678,370 | 1,414,004 | 1,545,316 | 816,726 | |
减:非控股权益 | 12,777 | -43.25% | 18,441 | (31,013) | 31,148 | (52,530) | |
股东净利润 | 809,871 | -3.53% | 1,659,929 | 1,445,017 | 1,514,168 | 869,256 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.488 | -3.52% | 1.001 | 0.871 | 0.913 | 0.524 | |
每股派息 (元) * | -- | -- | 0.601 | 0.550 | 0.550 | 0.230 | |
每股净资产 (元) * | -- | -- | 7.631 | 7.190 | 6.867 | 6.799 | |
审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
备注: | *未调整数据 |
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