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 | 76,722,650 | 17.15% | 151,297,707 | 121,252,864 | 105,141,877 | 84,565,544 | |
减:营业总成本 | 76,055,095 | 18.76% | 145,106,327 | 112,480,326 | 102,500,553 | 85,585,502 | |
其中:营业成本 | 66,134,307 | 20.70% | 123,522,656 | 96,409,611 | 87,648,706 | 72,101,062 | |
财务费用 | (549,385) | 21.21% | (897,344) | (1,017,306) | (780,923) | (210,389) | |
资产减值损失 | (146,270) | -63.18% | (813,828) | (945,854) | (1,019,255) | (1,517,807) | |
公允价值变动收益 | (35,024) | 50.10% | (19,061) | 3,570 | 42,079 | 2,035,391 | |
投资收益 | 350,711 | -93.02% | 3,050,413 | (768,957) | 1,013,650 | 3,153,614 | |
其中:对联营企业和合营企业的投资收益 | 252,583 | 39.98% | (2,201,516) | (3,060,648) | 924,828 | (566,732) | |
营业利润 | 2,285,201 | -67.65% | 10,447,477 | 7,633,738 | 3,730,523 | 2,624,105 | |
利润总额 | 2,312,391 | -67.63% | 10,589,197 | 7,708,257 | 3,820,609 | 2,596,585 | |
减:所得税费用 | 65,629 | -62.84% | 1,087,298 | (36,769) | 216,391 | (691,894) | |
净利润 | 2,246,762 | -67.75% | 9,501,899 | 7,745,026 | 3,604,218 | 3,288,479 | |
减:非控股权益 | (584,981) | -14.72% | (1,825,564) | (53,759) | 51,755 | (35,773) | |
股东净利润 | 2,831,743 | -63.00% | 11,327,463 | 7,798,785 | 3,552,463 | 3,324,251 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.290 | -62.82% | 1.150 | 0.800 | 0.360 | 0.484 | |
每股派息 (元) * | -- | -- | 0.343 | 0.236 | 0.233 | 0.306 | |
每股净资产 (元) * | -- | -- | 7.245 | 6.335 | 7.302 | 9.958 | |
审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准无保留审计意见 |
备注: | *未调整数据 |
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