2024/03 - 三个月 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 | 7,698,604 | 24.25% | 51,573,304 | 46,828,963 | 42,411,007 | 38,502,411 | |
减:营业总成本 | 7,227,444 | 23.60% | 43,667,967 | 39,295,789 | 35,878,287 | 32,628,275 | |
其中:营业成本 | 5,798,532 | 28.39% | 37,753,749 | 34,164,698 | 31,011,682 | 28,181,945 | |
财务费用 | (107,992) | 71.88% | (475,609) | (466,464) | (125,148) | 45,162 | |
资产减值损失 | 35,006 | 170.15% | (62,272) | (153,934) | (93,201) | (245,256) | |
公允价值变动收益 | 26,870 | 146.42% | 19,140 | 1,998 | 15,048 | 50,022 | |
投资收益 | 4,906 | 50.81% | (1,646) | 18,976 | 16,554 | 49,952 | |
其中:对联营企业和合营企业的投资收益 | (193) | -330.37% | (8,555) | 9,749 | (2,272) | 5,399 | |
营业利润 | 709,444 | 14.72% | 8,574,509 | 7,851,766 | 6,843,422 | 5,874,062 | |
利润总额 | 718,043 | 13.47% | 8,599,686 | 7,885,126 | 6,866,328 | 5,934,466 | |
减:所得税费用 | 113,784 | 3.27% | 949,651 | 980,389 | 823,522 | 722,813 | |
净利润 | 604,259 | 15.62% | 7,650,036 | 6,904,736 | 6,042,805 | 5,211,653 | |
减:非控股权益 | 8,599 | -741.05% | 466,348 | 458,555 | 400,357 | 360,113 | |
股东净利润 | 595,660 | 13.69% | 7,183,687 | 6,446,181 | 5,642,448 | 4,851,541 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.070 | 0.00% | 0.900 | 0.810 | 0.850 | 0.880 | |
每股派息 (元) * | -- | -- | 0.540 | 0.390 | 0.410 | 0.420 | |
每股净资产 (元) * | 5.929 | -7.94% | 5.875 | 6.343 | 6.852 | 7.388 | |
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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