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 | 2,000,498 | 20.38% | 4,006,619 | 3,290,599 | 3,835,074 | 3,417,913 | |
减:营业总成本 | 1,507,263 | 18.81% | 3,113,453 | 2,493,650 | 3,145,466 | 2,843,933 | |
其中:营业成本 | 1,188,406 | 21.94% | 2,285,531 | 1,840,683 | 2,552,874 | 2,367,916 | |
财务费用 | (5,135) | -61.80% | (17,355) | (17,836) | (17,352) | (31,761) | |
资产减值损失 | (980) | -49.12% | (8,094) | (9,034) | (8,353) | (1,637) | |
公允价值变动收益 | 2,502 | 192.24% | 6,261 | (1,187) | 1,571 | (3,205) | |
投资收益 | 1,183 | 18.00% | 47,329 | 2,004 | (2,718) | (1,000) | |
其中:对联营企业和合营企业的投资收益 | (554) | -303.43% | 2,416 | 966 | (3,216) | (6,109) | |
营业利润 | 526,767 | 23.53% | 972,439 | 828,007 | 840,157 | 673,483 | |
利润总额 | 525,567 | 23.22% | 971,772 | 823,666 | 842,957 | 671,478 | |
减:所得税费用 | 93,832 | 54.73% | 107,503 | 95,203 | 113,562 | 86,957 | |
净利润 | 431,735 | 18.00% | 864,269 | 728,463 | 729,395 | 584,520 | |
减:非控股权益 | 30,533 | 34.91% | 39,046 | 39,320 | 37,727 | 26,101 | |
股东净利润 | 401,202 | 16.88% | 825,223 | 689,143 | 691,668 | 558,419 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.410 | 17.14% | 0.840 | 0.710 | 0.710 | 0.570 | |
每股派息 (元) * | -- | -- | 0.330 | 0.300 | 0.300 | 0.300 | |
每股净资产 (元) * | 6.617 | 10.16% | 6.507 | 5.917 | 5.538 | 5.102 | |
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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