| 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 | 3,011,012,000 | -7.04% | 2,614,349,000 | 1,933,836,000 | 2,516,810,000 | 2,374,934,000 | |
| 减：营业总成本 | 2,762,750,000 | -6.77% | 2,454,936,000 | 1,908,349,000 | 2,408,655,000 | 2,227,789,000 | |
| 其中:营业成本 | 2,302,385,000 | -8.92% | 2,071,504,000 | 1,546,604,000 | 2,002,403,000 | 1,839,562,000 | |
| 财务费用 | 18,110,000 | -7.67% | 17,043,000 | 24,304,000 | 27,816,000 | 18,879,000 | |
| 资产减值损失 | (28,956,000) | -22.23% | (27,611,000) | (23,520,000) | (14,712,000) | (34,741,000) | |
| 公允价值变动收益 | 2,008,000 | -181.49% | -- | -- | -- | -- | |
| 投资收益 | 9,554,000 | -185.76% | 35,389,000 | 51,845,000 | 8,867,000 | 11,956,000 | |
| 其中：对联营企业和合营企业的投资收益 | 18,538,000 | 21.55% | 13,267,000 | 3,533,000 | 8,229,000 | 11,647,000 | |
| 营业利润 | 253,024,000 | 4.31% | 182,180,000 | 64,783,000 | 115,520,000 | 136,382,000 | |
| 利润总额 | 237,458,000 | 11.34% | 158,194,000 | 56,069,000 | 103,213,000 | 116,764,000 | |
| 减：所得税费用 | 57,167,000 | 14.50% | 43,507,000 | 22,588,000 | 36,203,000 | 42,790,000 | |
| 净利润 | 180,291,000 | 10.38% | 114,687,000 | 33,481,000 | 67,010,000 | 73,974,000 | |
| 减：非控股权益 | 19,147,000 | 31.10% | 22,526,000 | 14,479,000 | 21,333,000 | 20,944,000 | |
| 股东净利润 | 161,144,000 | 8.34% | 92,161,000 | 19,002,000 | 45,677,000 | 53,030,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.880 | 8.64% | 0.500 | 0.100 | 0.250 | 0.290 | |
| 每股派息 (元) * | 0.440 | 4.12% | 0.227 | 0.175 | 0.144 | 0.179 | |
| 每股净资产 (元) * | 7.903 | 5.61% | 6.905 | 6.641 | 6.723 | 6.636 | |
| 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 |