| 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 | 77,292,384 | 0.42% | 168,594,051 | 158,267,907 | 139,944,140 | 133,577,640 | |
| 减：营业总成本 | 75,427,221 | 0.38% | 163,109,791 | 152,514,086 | 135,321,921 | 129,318,711 | |
| 其中:营业成本 | 67,927,584 | 1.65% | 146,136,980 | 135,764,456 | 119,825,733 | 114,214,268 | |
| 财务费用 | 66,962 | -229.97% | 82,967 | (222,339) | (58,415) | 38,468 | |
| 资产减值损失 | (104,720) | 3.43% | (421,231) | (192,317) | (351,951) | (319,083) | |
| 公允价值变动收益 | -- | -- | 34,817 | -- | 348 | (348) | |
| 投资收益 | 1,182,543 | -3.60% | 2,843,166 | 2,922,408 | 3,556,280 | 3,575,073 | |
| 其中：对联营企业和合营企业的投资收益 | 1,159,720 | 13.56% | 2,555,798 | 2,543,855 | 2,331,753 | 2,518,955 | |
| 营业利润 | 3,468,495 | 4.32% | 8,817,642 | 9,107,907 | 8,928,341 | 7,919,222 | |
| 利润总额 | 3,503,525 | -0.10% | 9,038,615 | 9,138,994 | 8,963,702 | 7,939,900 | |
| 减：所得税费用 | 200,116 | -3.23% | 943,850 | 1,077,789 | 972,214 | 961,816 | |
| 净利润 | 3,303,409 | 0.10% | 8,094,765 | 8,061,205 | 7,991,488 | 6,978,084 | |
| 减：非控股权益 | 440,861 | -4.00% | 880,589 | 858,080 | 1,522,548 | 1,574,807 | |
| 股东净利润 | 2,862,547 | 0.76% | 7,214,176 | 7,203,125 | 6,468,940 | 5,403,277 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.908 | 0.78% | 2.288 | 2.285 | 2.052 | 1.714 | |
| 每股派息 (元) * | -- | -- | 0.750 | 0.880 | 0.850 | 0.750 | |
| 每股净资产 (元) * | 18.413 | 8.31% | 18.323 | 16.801 | 15.714 | 16.665 | |
| 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 |