| 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 | 284,686,028 | -12.82% | 744,705,133 | 744,062,883 | 779,845,786 | 742,132,450 | |
| 减：营业总成本 | 286,692,399 | -10.81% | 732,188,349 | 734,680,808 | 770,749,730 | 729,528,798 | |
| 其中:营业成本 | 253,461,438 | -11.32% | 652,206,818 | 651,700,777 | 686,742,793 | 657,765,545 | |
| 财务费用 | 1,248,231 | -1,126.51% | (156,684) | (764,406) | 564,184 | 516,919 | |
| 资产减值损失 | (8,040) | -97.32% | (4,447,042) | (1,457,907) | (983,364) | (3,189,620) | |
| 公允价值变动收益 | 568,292 | -28.02% | 973,551 | (76,845) | 1,737,870 | 3,811,635 | |
| 投资收益 | 8,480,164 | 35.93% | 14,949,316 | 14,702,761 | 27,164,406 | 21,009,861 | |
| 其中：对联营企业和合营企业的投资收益 | 2,206,449 | -51.62% | 10,721,262 | 10,840,328 | 17,366,044 | 14,319,865 | |
| 营业利润 | 8,640,172 | -36.41% | 25,937,068 | 26,022,226 | 41,446,749 | 35,607,499 | |
| 利润总额 | 8,781,032 | -36.30% | 25,973,283 | 28,071,080 | 41,557,659 | 35,891,625 | |
| 减：所得税费用 | 1,343,440 | -62.24% | 5,912,843 | 5,228,428 | 7,615,901 | 6,703,574 | |
| 净利润 | 7,437,592 | -27.27% | 20,060,439 | 22,842,653 | 33,941,759 | 29,188,051 | |
| 减：非控股权益 | 809,852 | -74.22% | 5,954,274 | 6,725,103 | 9,408,661 | 8,757,013 | |
| 股东净利润 | 6,627,740 | -6.45% | 14,106,165 | 16,117,550 | 24,533,098 | 20,431,037 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.577 | -6.33% | 1.226 | 1.400 | 2.120 | 1.752 | |
| 每股派息 (元) * | -- | -- | 0.370 | 0.337 | 0.682 | 0.620 | |
| 每股净资产 (元) * | 24.755 | 2.59% | 24.506 | 23.900 | -- | 22.262 | |
| 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 |
| #只提供简体内容 |