| 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 | 1,099,038 | 10.56% | 2,248,962 | 2,084,250 | 2,007,138 | 2,000,407 | |
| 减：营业总成本 | 930,265 | 12.91% | 1,874,333 | 1,731,931 | 1,651,979 | 1,596,400 | |
| 其中:营业成本 | 565,794 | 18.52% | 1,131,512 | 1,074,613 | 967,366 | 919,394 | |
| 财务费用 | 10,349 | 11.38% | 18,940 | 17,347 | 18,784 | 25,556 | |
| 资产减值损失 | 382 | -50.51% | 580 | 473 | (853) | (818) | |
| 公允价值变动收益 | 14,892 | -32.19% | 61,260 | 51,383 | 113,796 | 116,745 | |
| 投资收益 | 1,644 | -92.32% | 15,151 | 4,051 | 18,466 | 1,512 | |
| 其中：对联营企业和合营企业的投资收益 | 1,518 | -92.88% | 21,355 | 828 | 4,484 | 1,138 | |
| 营业利润 | 189,080 | -12.42% | 565,230 | 416,638 | 499,360 | 513,120 | |
| 利润总额 | 188,310 | -12.46% | 566,680 | 413,811 | 487,787 | 510,917 | |
| 减：所得税费用 | 20,502 | -5.23% | 55,663 | 40,042 | 54,198 | 71,426 | |
| 净利润 | 167,809 | -13.27% | 511,017 | 373,770 | 433,590 | 439,491 | |
| 减：非控股权益 | 8,669 | -42.98% | 58,075 | 27,071 | 20,805 | 41,294 | |
| 股东净利润 | 159,139 | -10.73% | 452,942 | 346,699 | 412,785 | 398,197 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.346 | -10.07% | 0.977 | 0.749 | 1.026 | 1.006 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.300 | 0.350 | 0.400 | |
| 每股净资产 (元) * | 9.573 | 5.08% | 9.643 | 9.020 | 6.629 | 6.071 | |
| 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 |