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 | 28,843,600 | -17.47% | 28,725,023 | 22,298,993 | 21,509,009 | 20,222,362 | |
减:营业总成本 | 25,508,860 | -16.15% | 24,572,662 | 19,848,941 | 19,752,338 | 18,622,783 | |
其中:营业成本 | 22,976,766 | -16.88% | 21,649,674 | 17,010,245 | 16,883,333 | 16,707,367 | |
财务费用 | (99,744) | -55.23% | 147,661 | 134,393 | 269,404 | 263,705 | |
资产减值损失 | (66,338) | -85.19% | (23,878) | (2,493) | (3,095) | 108,085 | |
公允价值变动收益 | (319) | -200.00% | -- | (8,733) | 8,733 | (9) | |
投资收益 | 69,682 | -41.12% | 53,720 | 107,132 | 176,418 | 67,800 | |
其中:对联营企业和合营企业的投资收益 | 65,636 | -7.19% | 53,716 | 48,305 | 48,250 | 43,737 | |
营业利润 | 4,367,544 | 2.00% | 4,144,693 | 2,601,056 | 1,984,238 | 1,819,384 | |
利润总额 | 4,368,206 | 2.65% | 4,139,354 | 2,606,345 | 2,001,572 | 1,831,668 | |
减:所得税费用 | 365,520 | 17.34% | 419,868 | 385,246 | 265,292 | 309,153 | |
净利润 | 4,002,686 | 1.49% | 3,719,485 | 2,221,099 | 1,736,281 | 1,522,515 | |
减:非控股权益 | 528,712 | 23.44% | 308,659 | 171,651 | 113,564 | 84,538 | |
股东净利润 | 3,473,974 | -1.18% | 3,410,826 | 2,049,448 | 1,622,717 | 1,437,977 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.300 | 3.45% | 0.290 | 0.170 | 0.140 | 0.150 | |
每股派息 (元) * | 0.120 | 200.00% | 0.063 | 0.055 | 0.050 | 0.050 | |
每股净资产 (元) * | 4.129 | 7.19% | -- | 3.379 | 3.289 | 3.199 | |
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 |