| 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 | 12,168,059 | -4.39% | 11,377,783 | 8,620,080 | 8,027,820 | 4,883,605 | |
| 减：营业总成本 | 11,674,256 | -3.96% | 10,851,104 | 8,166,705 | 7,723,275 | 4,570,175 | |
| 其中:营业成本 | 10,547,469 | -4.27% | 9,702,096 | 7,324,416 | 7,012,162 | 4,038,997 | |
| 财务费用 | 238,459 | -5.52% | 283,862 | 2,000 | 9,192 | (1,032) | |
| 资产减值损失 | (39,373) | 10.68% | (40,895) | (42,359) | (10,214) | (3,478) | |
| 公允价值变动收益 | 18 | -- | 251 | (4,570) | -- | -- | |
| 投资收益 | 39,562 | -11.90% | 49,165 | 60,991 | 62,094 | 101,560 | |
| 其中：对联营企业和合营企业的投资收益 | 320 | 9.61% | 109 | -- | -- | -- | |
| 营业利润 | 862,511 | -6.63% | 868,354 | 755,923 | 657,788 | 651,009 | |
| 利润总额 | 856,002 | -7.38% | 848,186 | 765,805 | 655,485 | 650,299 | |
| 减：所得税费用 | 38,836 | -30.92% | 56,763 | 54,171 | 43,463 | 36,693 | |
| 净利润 | 817,166 | -5.85% | 791,423 | 711,634 | 612,022 | 613,606 | |
| 减：非控股权益 | 962 | -97.70% | 45,455 | 41,933 | 20,652 | 8,166 | |
| 股东净利润 | 816,205 | -1.20% | 745,968 | 669,700 | 591,370 | 605,441 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.590 | -1.67% | 0.540 | 0.490 | 0.430 | 0.440 | |
| 每股派息 (元) * | 0.300 | 0.00% | 0.240 | 0.210 | 0.200 | 0.200 | |
| 每股净资产 (元) * | 4.811 | 6.46% | 4.196 | 4.573 | 4.289 | 4.060 | |
| 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 |