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 | 6,531,900 | 3.92% | 10,459,621 | 11,698,775 | 8,822,111 | 6,640,994 | |
减:营业总成本 | 6,285,481 | 3.41% | 10,110,153 | 11,316,079 | 8,577,721 | 6,445,746 | |
其中:营业成本 | 6,096,900 | 3.73% | 9,688,228 | 10,931,127 | 8,268,855 | 6,107,243 | |
财务费用 | 18,745 | -32.41% | 28,664 | 39,894 | 17,937 | 67,140 | |
资产减值损失 | (12,974) | 15.70% | (69,850) | (40,533) | (49,774) | (18,227) | |
公允价值变动收益 | 980 | -95.66% | 11,833 | (18,551) | (13,546) | 17,571 | |
投资收益 | 4,877 | -70.76% | 24,683 | 9,490 | 58,836 | 18,412 | |
其中:对联营企业和合营企业的投资收益 | 945 | -20.75% | 599 | 205 | 103 | 118 | |
营业利润 | 227,270 | 2.21% | 315,406 | 324,894 | 239,127 | 211,421 | |
利润总额 | 228,000 | 2.59% | 315,126 | 325,690 | 240,239 | 207,460 | |
减:所得税费用 | 55,426 | 5.90% | 67,548 | 77,803 | 54,604 | 52,409 | |
净利润 | 172,574 | 1.57% | 247,578 | 247,887 | 185,636 | 155,051 | |
减:非控股权益 | 14,484 | -17.81% | 22,737 | 37,571 | 15,326 | 22,607 | |
股东净利润 | 158,090 | 3.81% | 224,841 | 210,315 | 170,309 | 132,444 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.588 | 3.81% | 0.837 | 0.782 | 0.887 | 0.690 | |
每股派息 (元) * | -- | -- | 0.450 | 0.550 | 0.350 | 0.300 | |
每股净资产 (元) * | 5.494 | 7.17% | 5.355 | 6.866 | 6.100 | 5.340 | |
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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