| 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 | 6,097,649 | -1.06% | 5,087,656 | 4,244,105 | 4,083,025 | 3,605,825 | |
| 减：营业总成本 | 5,877,372 | -3.43% | 4,873,338 | 4,036,382 | 3,905,525 | 3,487,236 | |
| 其中:营业成本 | 5,160,351 | -4.20% | 4,221,285 | 3,410,921 | 3,242,898 | 2,909,458 | |
| 财务费用 | 193,044 | -3.28% | 156,358 | 184,416 | 186,810 | 165,024 | |
| 资产减值损失 | (1,040) | -63.17% | (510) | (658) | (1,203) | (23,515) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 20,701 | 302.29% | 37,970 | 54,639 | 41,721 | 70,640 | |
| 其中：对联营企业和合营企业的投资收益 | 20,376 | 445.07% | 31,703 | 38,106 | 20,428 | 51,013 | |
| 营业利润 | 219,640 | 266.42% | 229,061 | 260,208 | 230,457 | 184,891 | |
| 利润总额 | 209,385 | 292.35% | 229,427 | 262,176 | 233,285 | 189,495 | |
| 减：所得税费用 | 72,215 | 128.12% | 36,238 | 42,001 | 41,789 | 20,735 | |
| 净利润 | 137,170 | 531.82% | 193,189 | 220,175 | 191,496 | 168,760 | |
| 减：非控股权益 | 59,082 | -1,662.39% | 16,874 | 13,817 | 843 | (2,950) | |
| 股东净利润 | 78,088 | 206.33% | 176,315 | 206,359 | 190,653 | 171,710 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | 250.00% | 0.150 | 0.180 | 0.170 | 0.150 | |
| 每股派息 (元) * | 0.036 | -- | 0.047 | 0.055 | 0.051 | 0.064 | |
| 每股净资产 (元) * | 2.585 | 6.59% | 2.506 | 2.478 | 2.434 | 2.854 | |
| 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 |