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 | 13,429,385 | -7.01% | 30,752,038 | 29,358,368 | 19,795,481 | 17,862,576 | |
减:营业总成本 | 12,444,188 | -7.23% | 29,061,220 | 28,188,416 | 19,019,814 | 17,527,202 | |
其中:营业成本 | 11,975,951 | -5.47% | 27,446,262 | 26,719,271 | 17,707,066 | 16,021,950 | |
财务费用 | (68,340) | 72.01% | (56,706) | (87,755) | 44,644 | 120,002 | |
资产减值损失 | (9,233) | 42.82% | (45,678) | (74,064) | (27,164) | (30,227) | |
公允价值变动收益 | 35,159 | -51.78% | 113,508 | 11,728 | 26,179 | 24,561 | |
投资收益 | 120,217 | -12.92% | 262,318 | 703,032 | (385,824) | 31,187 | |
其中:对联营企业和合营企业的投资收益 | -- | -- | -- | (27,671) | (557,533) | (95,134) | |
营业利润 | 1,411,117 | 20.05% | 1,903,168 | 1,712,946 | 560,182 | 517,258 | |
利润总额 | 1,415,961 | 19.61% | 1,911,937 | 1,762,384 | 572,508 | 539,442 | |
减:所得税费用 | 189,783 | 12.36% | 281,599 | 311,216 | 200,515 | 173,911 | |
净利润 | 1,226,179 | 20.82% | 1,630,339 | 1,451,169 | 371,993 | 365,531 | |
减:非控股权益 | 29,605 | -6.19% | 9,832 | (7,719) | 2,194 | 2,232 | |
股东净利润 | 1,196,574 | 21.69% | 1,620,506 | 1,458,888 | 369,799 | 363,299 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.270 | 22.73% | 0.370 | 0.330 | 0.080 | 0.080 | |
每股派息 (元) * | -- | -- | 0.147 | 0.100 | 0.080 | 0.070 | |
每股净资产 (元) * | 5.731 | 4.70% | 5.608 | 5.361 | 5.144 | 5.123 | |
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 |
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