| 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 | 37,950,866 | 5.29% | 77,307,811 | 74,057,649 | 67,637,539 | 60,083,924 | |
| 减：营业总成本 | 36,018,495 | 3.56% | 74,534,723 | 70,214,355 | 64,291,689 | 56,374,196 | |
| 其中:营业成本 | 30,727,514 | 6.99% | 62,157,924 | 58,771,993 | 54,469,721 | 48,240,060 | |
| 财务费用 | 223,361 | -31.59% | 771,368 | 633,611 | (292,262) | (234,439) | |
| 资产减值损失 | (360,696) | 42.26% | (594,690) | (695,214) | (586,800) | (485,996) | |
| 公允价值变动收益 | 53,235 | 15.98% | (75,143) | 27,232 | 45,247 | (42,148) | |
| 投资收益 | 59,050 | 206.55% | 138,892 | 20,517 | (24,307) | (55,532) | |
| 其中：对联营企业和合营企业的投资收益 | (1,206) | -86.68% | 2,738 | (5,043) | (1,855) | (18,383) | |
| 营业利润 | 1,885,015 | 5.13% | 3,677,582 | 4,160,467 | 4,087,950 | 3,523,373 | |
| 利润总额 | 1,882,086 | 4.19% | 3,760,214 | 4,220,113 | 4,176,294 | 3,615,354 | |
| 减：所得税费用 | 156,614 | 4,338.08% | 75,691 | 478,498 | 383,903 | 550,894 | |
| 净利润 | 1,725,472 | -4.30% | 3,684,522 | 3,741,615 | 3,792,392 | 3,064,460 | |
| 减：非控股权益 | 725,110 | -7.13% | 1,581,505 | 1,583,693 | 1,644,746 | 1,252,288 | |
| 股东净利润 | 1,000,362 | -2.13% | 2,103,017 | 2,157,922 | 2,147,646 | 1,812,172 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.350 | -2.13% | 0.735 | 0.754 | 0.751 | 0.634 | |
| 每股派息 (元) * | -- | -- | 0.140 | -- | 0.100 | 0.100 | |
| 每股净资产 (元) * | 12.089 | 5.20% | 11.869 | 11.133 | 10.475 | 10.400 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |