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 | 1,906,007 | 12.07% | 3,311,473 | 3,001,862 | 2,693,511 | 2,331,577 | |
减:营业总成本 | 1,454,748 | 7.98% | 2,683,304 | 2,584,417 | 2,296,634 | 1,997,801 | |
其中:营业成本 | 456,642 | 8.79% | 884,387 | 832,114 | 692,993 | 538,403 | |
财务费用 | (12,478) | -17.73% | (35,120) | (26,588) | (10,334) | (15,290) | |
资产减值损失 | (474) | 136.74% | (2,873) | (171) | (8,775) | (32,028) | |
公允价值变动收益 | (2,310) | -6,178.32% | 121 | 5,926 | 46 | (52) | |
投资收益 | 17,692 | 166.09% | 20,154 | 58,655 | 30,555 | 41,208 | |
其中:对联营企业和合营企业的投资收益 | 1,851 | -2,429.71% | (385) | 43,350 | 18,522 | 33,230 | |
营业利润 | 476,717 | 30.43% | 656,307 | 517,121 | 435,012 | 367,092 | |
利润总额 | 479,097 | 31.46% | 653,044 | 517,035 | 413,351 | 364,201 | |
减:所得税费用 | 65,982 | 39.13% | 84,928 | 51,730 | 50,852 | 39,819 | |
净利润 | 413,115 | 30.31% | 568,116 | 465,305 | 362,500 | 324,382 | |
减:非控股权益 | 82 | 77.70% | 6 | 0 | 957 | (1,107) | |
股东净利润 | 413,033 | 30.30% | 568,109 | 465,305 | 361,543 | 325,489 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.732 | 30.02% | 1.012 | 0.836 | 0.650 | 0.573 | |
每股派息 (元) * | -- | -- | 0.800 | 0.600 | 0.500 | 0.400 | |
每股净资产 (元) * | 4.766 | 6.35% | 4.921 | 4.495 | 4.014 | 4.073 | |
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 |
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