| 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 | 1,924,772 | 23.34% | 3,378,936 | 3,444,874 | 3,234,096 | 2,516,603 | |
| 减：营业总成本 | 1,835,190 | 33.35% | 3,047,199 | 2,989,892 | 2,792,518 | 2,135,963 | |
| 其中:营业成本 | 1,517,691 | 33.10% | 2,541,700 | 2,532,040 | 2,278,044 | 1,700,916 | |
| 财务费用 | 23,322 | 133.20% | 27,158 | 8,923 | 32,907 | 53,417 | |
| 资产减值损失 | (3,429) | -35.88% | (21,488) | (8,952) | (6,553) | (6,616) | |
| 公允价值变动收益 | 2,981 | -84.42% | 29,078 | 14,498 | 78,596 | 13,652 | |
| 投资收益 | 15,972 | 43.02% | 23,865 | 24,976 | 35,057 | 46,431 | |
| 其中：对联营企业和合营企业的投资收益 | 2,793 | -926.62% | 1,939 | 3,191 | 2,495 | (161) | |
| 营业利润 | 117,489 | -47.56% | 406,734 | 507,988 | 568,556 | 443,310 | |
| 利润总额 | 116,612 | -47.81% | 404,504 | 506,595 | 569,368 | 445,536 | |
| 减：所得税费用 | 17,633 | -40.75% | 62,223 | 57,271 | 79,383 | 62,354 | |
| 净利润 | 98,979 | -48.89% | 342,281 | 449,324 | 489,985 | 383,182 | |
| 减：非控股权益 | (5,380) | 311.41% | (8,716) | 3,464 | 2,657 | 2,601 | |
| 股东净利润 | 104,359 | -46.47% | 350,997 | 445,861 | 487,329 | 380,581 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | -46.50% | 0.880 | 1.110 | 1.220 | 0.970 | |
| 每股派息 (元) * | -- | -- | 0.265 | 0.300 | 0.300 | 0.320 | |
| 每股净资产 (元) * | -- | -- | 8.698 | 8.121 | 7.364 | 6.380 | |
| 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 |