| 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 | 77,170,878 | -2.76% | 150,139,847 | 140,424,192 | 122,407,434 | 110,859,514 | |
| 减：营业总成本 | 75,453,168 | -2.43% | 147,070,075 | 137,814,692 | 120,290,156 | 107,979,383 | |
| 其中:营业成本 | 71,061,197 | -2.22% | 138,028,963 | 129,476,178 | 112,569,808 | 100,919,393 | |
| 财务费用 | 585,288 | -3.05% | 1,178,638 | 1,133,628 | 1,097,600 | 985,248 | |
| 资产减值损失 | (20,613) | -49.76% | (70,795) | (60,955) | (51,957) | (32,822) | |
| 公允价值变动收益 | (18,084) | -49.78% | (58,764) | 60,388 | 1,289,665 | 1,078,112 | |
| 投资收益 | 53,192 | 264.91% | 32,409 | 298,490 | 170,526 | 139,939 | |
| 其中：对联营企业和合营企业的投资收益 | 46,028 | 143.60% | 55,036 | 213,334 | 133,577 | 98,226 | |
| 营业利润 | 1,672,003 | -9.65% | 3,022,718 | 2,853,086 | 3,592,627 | 4,352,380 | |
| 利润总额 | 1,655,722 | -8.98% | 2,990,863 | 2,838,087 | 3,363,264 | 4,334,018 | |
| 减：所得税费用 | 405,186 | 0.24% | 701,202 | 552,554 | 754,882 | 948,936 | |
| 净利润 | 1,250,536 | -11.61% | 2,289,661 | 2,285,533 | 2,608,382 | 3,385,082 | |
| 减：非控股权益 | 42,897 | -40.28% | 115,618 | 200,570 | 160,048 | 310,028 | |
| 股东净利润 | 1,207,639 | -10.08% | 2,174,043 | 2,084,963 | 2,448,334 | 3,075,055 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.250 | -3.85% | 0.550 | 0.510 | 1.270 | 1.600 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.500 | 0.300 | 0.500 | |
| 每股净资产 (元) * | 4.827 | -41.10% | 6.136 | 11.985 | 11.198 | 10.353 | |
| 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 |