| 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 | 5,223,303 | 4.27% | 4,624,584 | 4,295,773 | 4,881,559 | 4,752,571 | |
| 减：营业总成本 | 4,725,413 | 6.81% | 3,877,095 | 3,552,462 | 3,921,333 | 3,548,353 | |
| 其中:营业成本 | 4,416,621 | 6.76% | 3,603,539 | 3,292,082 | 3,551,888 | 3,253,053 | |
| 财务费用 | 74,639 | 10.01% | 62,761 | 61,015 | 76,774 | 23,345 | |
| 资产减值损失 | -- | -- | -- | -- | (473) | (34,349) | |
| 公允价值变动收益 | -- | -- | 763 | 813 | 2,603 | -- | |
| 投资收益 | 8,095 | 145.76% | 22,459 | 3,625 | 16,950 | 9,360 | |
| 其中：对联营企业和合营企业的投资收益 | 6,134 | 102.97% | 3,364 | 1,918 | 2,539 | 789 | |
| 营业利润 | 539,273 | -7.95% | 746,135 | 698,708 | 974,190 | 1,180,302 | |
| 利润总额 | 533,499 | -8.93% | 743,427 | 692,864 | 963,336 | 1,178,259 | |
| 减：所得税费用 | 146,945 | -18.17% | 188,688 | 170,018 | 222,652 | 167,571 | |
| 净利润 | 386,554 | -4.85% | 554,739 | 522,846 | 740,684 | 1,010,689 | |
| 减：非控股权益 | 18,132 | 20.29% | 17,375 | 15,372 | 12,394 | 4,268 | |
| 股东净利润 | 368,421 | -5.82% | 537,365 | 507,474 | 728,290 | 1,006,421 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.270 | -6.90% | 0.390 | 0.360 | 0.510 | 0.980 | |
| 每股派息 (元) * | 0.280 | -6.67% | 0.430 | 0.330 | 0.425 | 0.500 | |
| 每股净资产 (元) * | 2.713 | 0.68% | 2.868 | 2.937 | 3.131 | 4.345 | |
| 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 |