| 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 | 285,382,684 | 1.29% | 609,408,450 | 572,612,947 | 565,652,672 | 401,955,481 | |
| 减：营业总成本 | 273,089,662 | 1.27% | 583,736,561 | 550,258,776 | 544,557,014 | 383,903,686 | |
| 其中:营业成本 | 249,962,729 | 0.99% | 527,934,142 | 501,860,488 | 496,859,829 | 344,083,260 | |
| 财务费用 | 4,737,926 | 3.10% | 10,391,264 | 7,231,337 | 8,715,062 | 9,572,892 | |
| 资产减值损失 | (630,813) | 6,808.85% | (570,218) | (814,207) | (879,098) | (2,175,428) | |
| 公允价值变动收益 | 8,472 | -162.23% | 3,851 | (46,593) | (30,485) | 19,775 | |
| 投资收益 | 714,474 | -29.61% | 825,688 | 870,842 | 214,644 | 3,103,284 | |
| 其中：对联营企业和合营企业的投资收益 | 853,254 | -11.70% | 1,608,108 | 1,988,107 | 2,017,041 | 602,784 | |
| 营业利润 | 10,109,671 | -4.94% | 20,799,811 | 19,055,126 | 18,345,669 | 16,227,925 | |
| 利润总额 | 10,204,210 | -4.66% | 20,915,946 | 19,247,274 | 18,566,486 | 16,206,720 | |
| 减：所得税费用 | 1,797,498 | -9.62% | 3,730,526 | 3,564,211 | 3,702,401 | 3,470,906 | |
| 净利润 | 8,406,713 | -3.53% | 17,185,420 | 15,683,063 | 14,864,085 | 12,735,814 | |
| 减：非控股权益 | 2,068,445 | 6.86% | 4,197,035 | 4,248,111 | 4,999,646 | 4,748,646 | |
| 股东净利润 | 6,338,267 | -6.49% | 12,988,385 | 11,434,951 | 9,864,439 | 7,987,168 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.345 | -8.60% | 0.683 | 0.683 | 0.579 | 0.463 | |
| 每股派息 (元) * | -- | -- | 0.136 | 0.120 | 0.100 | 0.093 | |
| 每股净资产 (元) * | 7.906 | 7.82% | 7.523 | 6.784 | 6.471 | 6.015 | |
| 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 |