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 | 11,051,297 | 10.95% | 23,351,304 | 19,996,316 | 17,607,403 | 13,137,746 | |
减:营业总成本 | 10,301,059 | 11.49% | 21,534,012 | 18,494,427 | 15,925,683 | 11,732,355 | |
其中:营业成本 | 8,906,610 | 11.10% | 18,946,903 | 16,124,240 | 13,520,842 | 9,806,610 | |
财务费用 | (24,700) | -18.28% | (54,678) | (41,367) | 6,905 | 9,060 | |
资产减值损失 | -- | -- | 11,745 | (18,667) | (17,091) | (40,287) | |
公允价值变动收益 | 24,543 | 54.91% | 27,191 | 31,844 | 38,637 | 32,281 | |
投资收益 | (1,448) | -255.78% | (3,932) | 276 | 6,293 | 3,851 | |
其中:对联营企业和合营企业的投资收益 | (3,262) | 102.02% | (6,197) | (1,731) | 1,372 | (1,611) | |
营业利润 | 820,065 | 7.28% | 1,930,611 | 1,608,491 | 1,781,391 | 1,408,845 | |
利润总额 | 822,851 | 4.21% | 1,979,473 | 1,664,896 | 1,861,403 | 1,517,149 | |
减:所得税费用 | 153,935 | 15.62% | 335,534 | 309,518 | 327,807 | 278,775 | |
净利润 | 668,916 | 1.90% | 1,643,939 | 1,355,379 | 1,533,596 | 1,238,374 | |
减:非控股权益 | 35,982 | -30.73% | 117,137 | 72,922 | 15,730 | (17,053) | |
股东净利润 | 632,934 | 4.71% | 1,526,802 | 1,282,457 | 1,517,866 | 1,255,427 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.685 | 4.95% | 1.658 | 1.387 | 1.645 | 1.356 | |
每股派息 (元) * | -- | -- | 0.800 | 0.500 | 0.600 | 0.500 | |
每股净资产 (元) * | 8.894 | 18.41% | 8.454 | 7.389 | 6.677 | 5.600 | |
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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