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 | 3,183,696 | 21.68% | 5,897,465 | 4,777,714 | 3,897,586 | 3,331,085 | |
减:营业总成本 | 2,993,531 | 24.27% | 5,467,925 | 4,477,513 | 3,636,230 | 3,128,526 | |
其中:营业成本 | 2,320,397 | 22.80% | 4,281,468 | 3,440,052 | 2,829,262 | 2,390,789 | |
财务费用 | 45,661 | 36.05% | 84,633 | 100,638 | 69,068 | 70,347 | |
资产减值损失 | (6,024) | 18.37% | (33,324) | (33,829) | (25,976) | (10,800) | |
公允价值变动收益 | 40 | -97.54% | (1,099) | 4,516 | 15,567 | 653 | |
投资收益 | 8,975 | -58.67% | 37,185 | (1,680) | 89,424 | (4,081) | |
其中:对联营企业和合营企业的投资收益 | (4,824) | 13.62% | (8,460) | (1,999) | (372) | (94) | |
营业利润 | 211,531 | -12.47% | 482,587 | 305,090 | 379,367 | 203,181 | |
利润总额 | 211,015 | -12.50% | 482,213 | 303,289 | 378,270 | 196,584 | |
减:所得税费用 | 53,634 | 3.61% | 100,723 | 76,037 | 86,660 | 64,433 | |
净利润 | 157,381 | -16.90% | 381,490 | 227,253 | 291,610 | 132,151 | |
减:非控股权益 | 9,066 | 68.32% | 2,656 | 13,122 | 23,212 | (51,034) | |
股东净利润 | 148,315 | -19.40% | 378,833 | 214,131 | 268,398 | 183,184 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.710 | -20.22% | 1.820 | 1.040 | 1.400 | 1.120 | |
每股派息 (元) * | 0.210 | -- | 0.640 | 0.310 | 0.660 | -- | |
每股净资产 (元) * | 14.294 | 12.03% | 13.934 | 11.963 | 10.580 | 6.968 | |
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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