| 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 | 266,091,235 | 28.69% | 476,340,107 | 511,849,579 | 439,557,195 | 431,785,888 | |
| 减：营业总成本 | 255,538,546 | 28.87% | 453,820,707 | 490,934,601 | 418,699,687 | 412,871,147 | |
| 其中:营业成本 | 248,177,186 | 29.30% | 437,964,301 | 474,677,783 | 403,041,967 | 396,947,811 | |
| 财务费用 | (472,365) | -57.84% | (585,810) | (703,542) | (826,389) | (236,295) | |
| 资产减值损失 | (1,034,001) | 101.29% | (543,186) | (1,068,668) | (407,573) | (1,332,979) | |
| 公允价值变动收益 | (411,113) | 2,727.46% | 263,599 | (70,113) | (481,483) | 312,832 | |
| 投资收益 | 242,298 | -125.70% | (666,115) | 30,264 | 979,147 | 329,483 | |
| 其中：对联营企业和合营企业的投资收益 | (4,574) | -119.19% | 252,442 | 2,637 | 14,046 | 2,233 | |
| 营业利润 | 9,604,017 | 25.03% | 23,066,908 | 21,872,351 | 22,397,600 | 19,715,657 | |
| 利润总额 | 9,659,140 | 25.30% | 23,124,078 | 21,963,002 | 22,317,746 | 19,745,888 | |
| 减：所得税费用 | 918,264 | 66.94% | 2,105,765 | 1,879,113 | 2,293,010 | 2,319,196 | |
| 净利润 | 8,740,876 | 22.10% | 21,018,313 | 20,083,889 | 20,024,736 | 17,426,692 | |
| 减：非控股权益 | 1,778 | -170.78% | (21,880) | 10,817 | 14,985 | (4,091) | |
| 股东净利润 | 8,739,098 | 22.04% | 21,040,193 | 20,073,072 | 20,009,751 | 17,430,783 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.440 | 22.22% | 1.060 | 1.020 | 1.010 | 0.880 | |
| 每股派息 (元) * | -- | -- | 0.580 | 0.550 | 0.500 | 0.250 | |
| 每股净资产 (元) * | 6.980 | 9.61% | 7.057 | 6.494 | 6.000 | 5.221 | |
| 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 |