| 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 | 10,964,778 | 9.84% | 21,303,949 | 20,170,528 | 21,585,331 | 18,596,944 | |
| 减：营业总成本 | 9,832,753 | 10.16% | 18,897,483 | 17,949,216 | 19,469,391 | 16,660,791 | |
| 其中:营业成本 | 8,289,511 | 11.35% | 15,700,129 | 14,969,329 | 16,621,613 | 13,683,276 | |
| 财务费用 | (57,465) | 36.01% | (67,630) | (97,423) | (6,482) | (9,028) | |
| 资产减值损失 | (934) | -83.82% | 6,271 | (11,353) | (14,391) | (15,907) | |
| 公允价值变动收益 | 165 | 27.52% | 1,138 | 1,383 | 313 | 27,066 | |
| 投资收益 | 16,337 | -47.32% | 48,812 | 54,047 | 90,886 | 64,143 | |
| 其中：对联营企业和合营企业的投资收益 | (706) | 53.21% | (530) | (3,263) | 1,378 | 2,317 | |
| 营业利润 | 1,169,947 | 6.49% | 2,681,323 | 2,535,239 | 2,385,112 | 2,197,079 | |
| 利润总额 | 1,171,229 | 6.66% | 2,684,718 | 2,545,210 | 2,385,782 | 2,200,319 | |
| 减：所得税费用 | 231,061 | 5.56% | 505,298 | 479,033 | 444,410 | 357,694 | |
| 净利润 | 940,168 | 6.93% | 2,179,420 | 2,066,176 | 1,941,372 | 1,842,625 | |
| 减：非控股权益 | (425) | -69.32% | (378) | (1,483) | (2,572) | (3,597) | |
| 股东净利润 | 940,593 | 6.81% | 2,179,798 | 2,067,660 | 1,943,944 | 1,846,222 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.181 | 7.66% | 2.719 | 2.565 | 2.400 | 2.264 | |
| 每股派息 (元) * | -- | -- | 2.730 | 4.280 | 1.930 | 1.290 | |
| 每股净资产 (元) * | 6.371 | -2.87% | 7.866 | 8.701 | 9.426 | 8.770 | |
| 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 |