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 | 1,443,486 | 9.78% | 2,827,845 | 2,581,973 | 2,394,043 | 2,269,214 | |
减:营业总成本 | 1,288,259 | 5.81% | 2,562,566 | 2,386,598 | 2,172,032 | 2,045,216 | |
其中:营业成本 | 1,024,492 | 4.79% | 2,025,776 | 1,874,098 | 1,652,619 | 1,559,985 | |
财务费用 | 62,456 | -8.30% | 124,484 | 135,625 | 127,164 | 137,200 | |
资产减值损失 | 617 | -320.25% | (4,989) | (8,828) | (2,641) | (397) | |
公允价值变动收益 | (1,238) | -183.75% | 697 | (5,719) | 1,510 | 425 | |
投资收益 | 7,964 | -253.02% | 21,384 | 32,029 | 8,538 | 11,704 | |
其中:对联营企业和合营企业的投资收益 | 3,730 | -144.70% | 10,219 | 7,441 | 7,133 | 3,388 | |
营业利润 | 156,187 | 85.01% | 281,854 | 220,700 | 238,483 | 259,604 | |
利润总额 | 156,645 | 72.86% | 285,680 | 227,439 | 254,443 | 242,729 | |
减:所得税费用 | 37,286 | 43.51% | 63,391 | 65,769 | 45,900 | 62,068 | |
净利润 | 119,359 | 84.66% | 222,290 | 161,670 | 208,543 | 180,661 | |
减:非控股权益 | (1,414) | 286.23% | (4,402) | (7,268) | (406) | (8,219) | |
股东净利润 | 120,773 | 85.80% | 226,692 | 168,938 | 208,948 | 188,880 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.097 | 83.52% | 0.184 | 0.137 | 0.170 | 0.153 | |
每股派息 (元) * | -- | -- | 0.054 | 0.050 | 0.055 | 0.050 | |
每股净资产 (元) * | 3.533 | 2.78% | 3.567 | 3.433 | -- | 3.228 | |
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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