| 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 | 4,597,779 | 15.47% | 10,667,009 | 11,754,695 | 13,872,043 | 14,474,727 | |
| 减：营业总成本 | 3,590,785 | 18.99% | 8,234,152 | 9,620,295 | 7,755,697 | 7,989,920 | |
| 其中:营业成本 | 1,949,395 | 44.90% | 4,435,021 | 6,935,270 | 4,130,404 | 4,248,494 | |
| 财务费用 | 670,745 | -15.42% | 1,555,128 | 1,428,519 | 1,093,454 | 1,029,936 | |
| 资产减值损失 | -- | -- | -- | -- | -- | (1,369) | |
| 公允价值变动收益 | -- | -- | 14,035 | (237,494) | (395) | (54,907) | |
| 投资收益 | 61,733 | -52.37% | 239,922 | 120,357 | (71,605) | 63,622 | |
| 其中：对联营企业和合营企业的投资收益 | 59,655 | -43.91% | 213,601 | (288,694) | (137,755) | (81,955) | |
| 营业利润 | 992,338 | -14.43% | 2,617,364 | 1,940,963 | 6,179,598 | 6,606,503 | |
| 利润总额 | 985,660 | -17.44% | 2,558,380 | 1,964,834 | 6,779,626 | 6,682,498 | |
| 减：所得税费用 | 275,716 | 2.96% | 913,680 | 541,243 | 1,763,948 | 1,669,072 | |
| 净利润 | 709,944 | -23.34% | 1,644,701 | 1,423,592 | 5,015,679 | 5,013,426 | |
| 减：非控股权益 | 154,219 | -30.04% | 551,259 | 376,947 | 704,805 | 1,001,496 | |
| 股东净利润 | 555,725 | -21.24% | 1,093,442 | 1,046,645 | 4,310,874 | 4,011,930 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.116 | -21.21% | 0.227 | 0.218 | 1.069 | 0.995 | |
| 每股派息 (元) * | -- | -- | 0.114 | 0.135 | 0.535 | 0.498 | |
| 每股净资产 (元) * | 5.146 | -4.84% | 4.726 | 5.336 | 5.595 | 5.023 | |
| 审计意见 # | -- | 标准无保留意见 | -- | -- | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |