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 | 3,032,838 | 8.16% | 5,364,092 | 5,192,821 | 4,397,075 | 3,375,768 | |
减:营业总成本 | 2,798,505 | 10.04% | 4,912,931 | 4,843,644 | 4,239,035 | 3,204,928 | |
其中:营业成本 | 2,526,132 | 8.11% | 4,420,641 | 4,441,413 | 3,869,156 | 2,819,049 | |
财务费用 | 56,702 | -3,679.23% | 48,740 | 22,427 | 104,671 | 80,131 | |
资产减值损失 | (14,526) | 149.16% | (13,847) | (19,481) | (17,724) | (19,418) | |
公允价值变动收益 | (1,184) | -84.01% | (10,270) | (5,806) | 4,207 | 3,916 | |
投资收益 | 917 | -33.82% | 1,775 | 3,597 | 8,548 | 1,398 | |
其中:对联营企业和合营企业的投资收益 | (823) | -2,607.55% | 304 | 596 | 56 | 326 | |
营业利润 | 229,403 | -5.46% | 431,999 | 300,676 | 162,383 | 170,247 | |
利润总额 | 227,780 | -3.53% | 421,562 | 295,710 | 153,598 | 184,676 | |
减:所得税费用 | 33,550 | 18.58% | 57,511 | 39,798 | 38,210 | 31,273 | |
净利润 | 194,230 | -6.54% | 364,051 | 255,912 | 115,388 | 153,403 | |
减:非控股权益 | (656) | 93.92% | (19) | (947) | 17 | (898) | |
股东净利润 | 194,887 | -6.38% | 364,070 | 256,859 | 115,371 | 154,301 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.380 | -7.32% | 0.710 | 0.510 | 0.240 | 0.360 | |
每股派息 (元) * | -- | -- | 0.071 | 0.051 | 0.024 | -- | |
每股净资产 (元) * | -- | -- | 5.548 | 4.830 | 4.325 | 4.080 | |
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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