| 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 | 8,156,810 | -3.58% | 6,504,679 | 5,766,916 | 5,245,581 | 5,130,081 | |
| 减：营业总成本 | 7,328,784 | -1.73% | 5,528,074 | 4,874,663 | 4,445,589 | 4,212,869 | |
| 其中:营业成本 | 6,289,799 | -3.34% | 4,759,517 | 4,288,269 | 3,934,457 | 3,721,494 | |
| 财务费用 | 545,076 | 32.10% | 391,541 | 293,474 | 287,473 | 271,597 | |
| 资产减值损失 | (12,565) | 86.71% | (30,227) | (12,918) | -- | (9,736) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 31,536 | -1,133.18% | 70,942 | 54,642 | 72,132 | 24,197 | |
| 其中：对联营企业和合营企业的投资收益 | 31,536 | -13.84% | 65,691 | 54,665 | 25,588 | 24,197 | |
| 营业利润 | 1,000,456 | -4.04% | 1,032,065 | 939,488 | 937,172 | 945,543 | |
| 利润总额 | 995,083 | -4.59% | 1,030,887 | 936,922 | 937,932 | 945,731 | |
| 减：所得税费用 | 238,424 | 3.74% | 210,543 | 203,239 | 223,432 | 210,457 | |
| 净利润 | 756,659 | -6.94% | 820,344 | 733,682 | 714,500 | 735,274 | |
| 减：非控股权益 | 115,966 | 10.58% | 83,386 | 94,102 | 83,159 | 90,902 | |
| 股东净利润 | 640,692 | -9.54% | 736,958 | 639,581 | 631,341 | 644,372 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | -8.70% | 0.240 | 0.210 | 0.210 | 0.210 | |
| 每股派息 (元) * | 0.065 | 62.50% | 0.040 | 0.035 | 0.025 | 0.020 | |
| 每股净资产 (元) * | 4.323 | -2.09% | 4.252 | 4.054 | 3.838 | 3.657 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |