| 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 | 23,346,990 | 14.73% | 47,940,591 | 40,412,331 | 40,198,623 | 35,061,171 | |
| 减：营业总成本 | 23,039,331 | 16.54% | 47,735,268 | 38,647,889 | 37,909,410 | 30,010,904 | |
| 其中:营业成本 | 20,249,393 | 15.84% | 42,186,169 | 34,269,376 | 33,517,501 | 26,024,822 | |
| 财务费用 | 685,214 | 51.16% | 1,119,401 | 1,016,559 | 765,730 | 575,740 | |
| 资产减值损失 | (38,290) | 135.53% | (423,026) | (433,520) | (486,224) | (20,964) | |
| 公允价值变动收益 | (491) | -41.44% | (3,192) | 699 | 10,275 | (7,697) | |
| 投资收益 | 26,853 | 403.34% | 17,458 | 67,527 | (10,386) | 31,761 | |
| 其中：对联营企业和合营企业的投资收益 | 12,467 | 257.44% | 13,027 | 39,985 | (1,549) | 33,809 | |
| 营业利润 | 527,398 | -23.13% | 190,797 | 2,042,382 | 1,917,052 | 5,261,181 | |
| 利润总额 | 518,229 | -24.58% | 164,042 | 2,027,896 | 1,902,049 | 5,203,627 | |
| 减：所得税费用 | 268,961 | 10.40% | 95,301 | 27,482 | 245,381 | 594,142 | |
| 净利润 | 249,268 | -43.79% | 68,742 | 2,000,414 | 1,656,668 | 4,609,485 | |
| 减：非控股权益 | (130,521) | 409.85% | (247,984) | 8,514 | (4,828) | 21,788 | |
| 股东净利润 | 379,788 | -19.03% | 316,726 | 1,991,899 | 1,661,495 | 4,587,697 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.142 | -19.43% | 0.119 | 0.768 | 0.646 | 1.783 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.230 | 0.200 | 0.600 | |
| 每股净资产 (元) * | 6.520 | 5.71% | 6.120 | 6.221 | 5.823 | 5.767 | |
| 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 |