| 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 | 10,955,545 | 17.41% | 20,095,672 | 8,210,348 | 11,767,108 | 10,101,552 | |
| 减：营业总成本 | 10,640,240 | 10.73% | 20,028,343 | 14,242,939 | 13,343,943 | 11,582,937 | |
| 其中:营业成本 | 9,235,418 | 14.54% | 17,212,154 | 11,164,100 | 11,743,683 | 10,273,255 | |
| 财务费用 | 741,052 | -25.13% | 1,501,122 | 2,076,015 | 541,735 | 375,228 | |
| 资产减值损失 | -- | -- | -- | (109,530) | -- | -- | |
| 公允价值变动收益 | (3,811) | -42.57% | (10,724) | 1,810 | 5,148 | (5,069) | |
| 投资收益 | (182) | -59.34% | (2,719) | (15,526) | (40,426) | 87,968 | |
| 其中：对联营企业和合营企业的投资收益 | (182) | -58.84% | (2,712) | (15,522) | (8,488) | (9,727) | |
| 营业利润 | 650,183 | 435.37% | 965,284 | (5,495,159) | (767,166) | (748,877) | |
| 利润总额 | 649,612 | 433.49% | 968,494 | (5,485,130) | (633,899) | (646,016) | |
| 减：所得税费用 | 160,442 | 296.28% | 209,669 | (1,315,632) | (156,077) | (160,532) | |
| 净利润 | 489,170 | 501.83% | 758,825 | (4,169,498) | (477,822) | (485,484) | |
| 减：非控股权益 | (198) | -121.77% | 7,522 | (21,618) | (567) | (11,700) | |
| 股东净利润 | 489,368 | 508.88% | 751,302 | (4,147,880) | (477,255) | (473,784) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.220 | 450.00% | 0.340 | -2.030 | -0.240 | -0.240 | |
| 每股派息 (元) * | 0.090 | -- | 0.069 | -- | -- | 0.100 | |
| 每股净资产 (元) * | 3.818 | -2.82% | 3.795 | 4.310 | 5.114 | 5.519 | |
| 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 |