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 | 1,573,833 | -10.74% | 3,165,405 | 3,409,351 | 4,167,802 | 3,699,219 | |
减:营业总成本 | 1,387,235 | -9.17% | 2,966,432 | 2,978,252 | 3,605,480 | 3,256,061 | |
其中:营业成本 | 587,480 | -15.15% | 1,292,566 | 1,258,289 | 1,587,909 | 1,405,892 | |
财务费用 | 172,068 | -6.61% | 368,330 | 405,411 | 468,103 | 323,543 | |
资产减值损失 | (7,084) | -- | (194,422) | (46,754) | (54,893) | (22,984) | |
公允价值变动收益 | 19,545 | 30.60% | 39,817 | 66,958 | (7,417) | (62,059) | |
投资收益 | (1,129) | -217.71% | (1,523) | 1,335 | 15,827 | 36,193 | |
其中:对联营企业和合营企业的投资收益 | (2,776) | 24.37% | (5,207) | (3,545) | 7,048 | 19,933 | |
营业利润 | 201,627 | -20.32% | 87,152 | 419,867 | 613,886 | 415,542 | |
利润总额 | 202,571 | -21.91% | 74,539 | 431,366 | 586,266 | 305,469 | |
减:所得税费用 | 44,173 | -37.94% | 30,256 | 98,052 | 167,088 | 91,456 | |
净利润 | 158,398 | -15.84% | 44,283 | 333,314 | 419,178 | 214,013 | |
减:非控股权益 | 6,295 | 72.05% | (6,466) | (8,474) | 9,819 | 1,000 | |
股东净利润 | 152,103 | -17.59% | 50,749 | 341,787 | 409,360 | 213,013 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.088 | -17.64% | 0.029 | 0.197 | 0.236 | 0.123 | |
每股派息 (元) * | -- | -- | 0.027 | 0.150 | 0.150 | 0.100 | |
每股净资产 (元) * | 4.099 | -1.07% | 4.036 | 4.135 | 4.079 | 3.788 | |
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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