| 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 | 21,866,297 | 14.00% | 38,311,825 | 32,338,778 | 697,275 | 704,015 | |
| 减：营业总成本 | 21,448,658 | 12.81% | 37,767,396 | 31,826,849 | 761,108 | 794,062 | |
| 其中:营业成本 | 20,630,001 | 15.32% | 35,669,301 | 29,790,152 | 288,519 | 345,694 | |
| 财务费用 | (43,987) | 7.90% | (83,115) | (78,924) | 7,708 | 12,779 | |
| 资产减值损失 | -- | -- | (39) | (1,388) | -- | -- | |
| 公允价值变动收益 | 702 | 37.76% | 1,097 | -- | -- | 267 | |
| 投资收益 | (5,945) | 1,963.48% | 69,536 | 7,033 | (25) | 24 | |
| 其中：对联营企业和合营企业的投资收益 | (7,281) | 273.45% | (4,541) | 1,852 | (589) | (6) | |
| 营业利润 | 811,194 | 35.32% | 1,176,946 | 1,018,528 | (64,618) | (78,404) | |
| 利润总额 | 802,753 | 33.85% | 1,177,418 | 1,016,664 | (61,618) | (77,140) | |
| 减：所得税费用 | 200,317 | 4.57% | 309,110 | 279,339 | (1,490) | (844) | |
| 净利润 | 602,436 | 47.59% | 868,308 | 737,326 | (60,128) | (76,296) | |
| 减：非控股权益 | 168,568 | -14.55% | 320,326 | 322,932 | 3,421 | (1,897) | |
| 股东净利润 | 433,868 | 105.71% | 547,982 | 414,393 | (63,549) | (74,400) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.766 | 54.67% | 1.079 | 1.057 | -0.201 | -0.235 | |
| 每股派息 (元) * | -- | -- | 0.484 | -- | -- | -- | |
| 每股净资产 (元) * | 10.907 | 6.22% | 10.625 | 6.259 | 6.939 | 7.136 | |
| 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 |