| 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 | 5,650,588 | 12.00% | 10,058,497 | 8,694,002 | 8,021,550 | 6,510,782 | |
| 减：营业总成本 | 3,657,869 | 13.30% | 6,810,131 | 5,779,883 | 5,167,536 | 4,643,418 | |
| 其中:营业成本 | 3,122,676 | 16.93% | 5,355,270 | 4,725,854 | 3,952,980 | 3,570,558 | |
| 财务费用 | (4,978) | -64.02% | (7,954) | (62,374) | (84,235) | (60,118) | |
| 资产减值损失 | (6,813) | -49.31% | (7,933) | (9,402) | (16,020) | (13,760) | |
| 公允价值变动收益 | (15,200) | -21.24% | 8,322 | (20) | 4,535 | 6,716 | |
| 投资收益 | 76,924 | 18.78% | 126,188 | 75,210 | 18,812 | 55,224 | |
| 其中：对联营企业和合营企业的投资收益 | (8,201) | -22.71% | (38,266) | (10,006) | 8,290 | 37,797 | |
| 营业利润 | 2,063,901 | 10.81% | 3,393,674 | 2,975,714 | 2,874,495 | 1,977,089 | |
| 利润总额 | 2,062,248 | 10.80% | 3,368,913 | 2,977,735 | 2,869,023 | 1,978,898 | |
| 减：所得税费用 | 313,890 | 14.49% | 517,773 | 454,758 | 404,225 | 289,543 | |
| 净利润 | 1,748,358 | 10.17% | 2,851,139 | 2,522,977 | 2,464,798 | 1,689,355 | |
| 减：非控股权益 | 26,818 | -41.89% | 53,787 | 50,632 | 32,898 | 17,837 | |
| 股东净利润 | 1,721,540 | 11.73% | 2,797,352 | 2,472,345 | 2,431,900 | 1,671,519 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.850 | 11.76% | 4.640 | 4.100 | 4.030 | 2.770 | |
| 每股派息 (元) * | 1.150 | -- | 2.320 | 1.250 | 1.210 | 0.900 | |
| 每股净资产 (元) * | 22.657 | 12.70% | 22.171 | 18.779 | 16.086 | 13.032 | |
| 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 |