| 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 | 2,618,311 | -1.35% | 5,139,092 | 5,341,041 | 5,115,650 | 5,123,375 | |
| 减：营业总成本 | 2,236,065 | -3.52% | 4,528,390 | 4,707,097 | 4,301,357 | 4,066,475 | |
| 其中:营业成本 | 1,659,281 | -8.13% | 3,458,215 | 3,647,877 | 3,331,843 | 3,163,315 | |
| 财务费用 | 1,083 | -141.96% | (6,039) | (4,191) | 19,896 | 13,317 | |
| 资产减值损失 | (2,226) | 632.90% | (33,215) | (40) | 9 | (1,415) | |
| 公允价值变动收益 | 1,236 | -- | 478 | -- | -- | 1,007 | |
| 投资收益 | 24,745 | 30.90% | 37,901 | 32,276 | 37,429 | 85,450 | |
| 其中：对联营企业和合营企业的投资收益 | (25) | -76.19% | (403) | (755) | (165) | (37) | |
| 营业利润 | 437,990 | 19.83% | 632,827 | 705,693 | 877,495 | 1,168,764 | |
| 利润总额 | 434,097 | -131.64% | 1,801,585 | (474,410) | 876,524 | 1,130,077 | |
| 减：所得税费用 | 48,788 | 0.84% | 64,552 | 80,153 | 92,303 | 158,705 | |
| 净利润 | 385,310 | -127.13% | 1,737,034 | (554,563) | 784,220 | 971,372 | |
| 减：非控股权益 | 35,543 | 56.85% | 40,080 | 37,686 | 42,256 | 81,440 | |
| 股东净利润 | 349,767 | -124.24% | 1,696,954 | (592,248) | 741,965 | 889,932 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.447 | -123.89% | 2.201 | -0.768 | 0.943 | 1.117 | |
| 每股派息 (元) * | -- | -- | 0.400 | -- | 0.300 | 0.680 | |
| 每股净资产 (元) * | 5.935 | 197.61% | 5.990 | 3.831 | 4.811 | 5.794 | |
| 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 |
| #只提供简体内容 |