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 | 5,212,996 | -13.59% | 11,243,652 | 11,686,584 | 10,094,033 | 8,658,915 | |
减:营业总成本 | 4,468,547 | -16.24% | 10,210,533 | 10,631,610 | 9,237,443 | 7,895,034 | |
其中:营业成本 | 3,916,361 | -17.96% | 8,836,154 | 9,401,924 | 8,054,196 | 6,869,556 | |
财务费用 | (88,930) | -19.76% | (226,995) | (209,810) | (172,438) | (174,149) | |
资产减值损失 | 34,505 | -946.18% | (155,894) | (128,630) | (185,418) | (98,170) | |
公允价值变动收益 | (31,586) | -141.66% | 54,999 | (16,581) | 70,574 | (30,672) | |
投资收益 | (1,325) | -110.21% | 13,953 | (2,084) | 78,177 | 52,056 | |
其中:对联营企业和合营企业的投资收益 | -- | -- | (9,928) | (18,465) | 55,112 | 2,647 | |
营业利润 | 765,679 | 0.79% | 885,416 | 787,952 | 705,810 | 693,626 | |
利润总额 | 763,554 | 1.78% | 840,568 | 750,870 | 678,253 | 662,675 | |
减:所得税费用 | 177,773 | 1,140.00% | (114,857) | 19,021 | 17,248 | 23,416 | |
净利润 | 585,781 | -20.39% | 955,425 | 731,849 | 661,005 | 639,259 | |
减:非控股权益 | 7,185 | -39.19% | 19,600 | 24,035 | 21,293 | 25,513 | |
股东净利润 | 578,596 | -20.09% | 935,825 | 707,814 | 639,712 | 613,746 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.290 | -19.44% | 0.470 | 0.360 | 0.320 | 0.310 | |
每股派息 (元) * | 0.100 | -- | 0.305 | 0.185 | 0.170 | 0.160 | |
每股净资产 (元) * | 5.814 | 0.12% | 5.898 | 5.629 | 5.493 | 5.331 | |
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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