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 | 10,769,256 | -2.97% | 22,525,312 | 23,065,584 | 19,001,287 | 15,360,551 | |
减:营业总成本 | 8,857,030 | -3.44% | 19,162,695 | 20,343,473 | 18,494,219 | 14,441,335 | |
其中:营业成本 | 8,253,562 | -3.11% | 17,796,999 | 19,007,879 | 17,043,710 | 13,123,741 | |
财务费用 | 148,008 | -31.72% | 389,451 | 586,639 | 735,440 | 847,805 | |
资产减值损失 | -- | -- | (618,063) | (413,448) | -- | (356,191) | |
公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
投资收益 | 283,290 | 846.12% | 184,883 | 179,967 | (48,260) | 330,175 | |
其中:对联营企业和合营企业的投资收益 | 133,036 | 344.30% | 118,830 | 179,833 | (208,659) | 121,124 | |
营业利润 | 2,252,156 | 11.41% | 3,016,469 | 2,374,362 | 515,724 | 903,608 | |
利润总额 | 2,274,761 | 12.04% | 2,525,998 | 2,381,468 | 543,683 | 916,906 | |
减:所得税费用 | 306,837 | 5.72% | 515,112 | 360,975 | 360,292 | 217,397 | |
净利润 | 1,967,924 | 13.09% | 2,010,885 | 2,020,493 | 183,391 | 699,509 | |
减:非控股权益 | 200,339 | -22.00% | 6,017 | 253,103 | (311,717) | (59,555) | |
股东净利润 | 1,767,585 | 19.17% | 2,004,868 | 1,767,390 | 495,108 | 759,064 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.260 | 18.18% | 0.290 | 0.250 | 0.060 | 0.110 | |
每股派息 (元) * | -- | -- | 0.185 | 0.164 | 0.100 | 0.126 | |
每股净资产 (元) * | 2.462 | 6.64% | 2.347 | 2.203 | 2.015 | 1.983 | |
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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