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 | 3,212,215,000 | -3.19% | 2,740,884,000 | 2,104,724,000 | 2,959,799,000 | 2,891,179,000 | |
减:营业总成本 | 3,138,351,000 | -2.91% | 2,628,882,000 | 2,081,582,000 | 2,880,505,000 | 2,797,995,000 | |
其中:营业成本 | 2,709,656,000 | -3.89% | 2,216,551,000 | 1,685,674,000 | 2,479,356,000 | 2,401,012,000 | |
财务费用 | 9,922,000 | -0.52% | 9,010,000 | 9,510,000 | 10,048,000 | (1,001,000) | |
资产减值损失 | (8,772,000) | -26.95% | (13,165,000) | (26,087,000) | (1,779,000) | (11,605,000) | |
公允价值变动收益 | 467,000 | -127.23% | 3,341,000 | (1,253,000) | (3,511,000) | 2,656,000 | |
投资收益 | 5,811,000 | -59.82% | 6,032,000 | 47,486,000 | 12,628,000 | 11,428,000 | |
其中:对联营企业和合营企业的投资收益 | 8,177,000 | -43.53% | 23,253,000 | 6,712,000 | -- | -- | |
营业利润 | 86,744,000 | -10.03% | 112,414,000 | 50,803,000 | 90,134,000 | 101,474,000 | |
利润总额 | 86,116,000 | -8.89% | 108,348,000 | 48,441,000 | 90,111,000 | 100,502,000 | |
减:所得税费用 | 16,070,000 | -10.23% | 23,318,000 | 6,344,000 | 17,939,000 | 20,213,000 | |
净利润 | 70,046,000 | -8.57% | 85,030,000 | 42,097,000 | 72,172,000 | 80,289,000 | |
减:非控股权益 | 9,583,000 | 0.54% | 13,822,000 | 8,826,000 | 14,553,000 | 17,200,000 | |
股东净利润 | 60,463,000 | -9.87% | 71,208,000 | 33,271,000 | 57,619,000 | 63,089,000 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.505 | -9.01% | 0.588 | 0.275 | 0.476 | 0.521 | |
每股派息 (元) * | 0.345 | -2.82% | 0.470 | 0.200 | 0.310 | 0.420 | |
每股净资产 (元) * | 6.752 | 3.05% | 6.402 | 6.132 | 6.105 | 5.933 | |
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 |