| 2024/12 - 人民幣(K¥) | 变动 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | ||
| 营业总收入 | 4,569,903 | -6.34% | 4,168,634 | 5,288,058 | 3,790,349 | 4,999,017 | |
| 减：营业总成本 | 1,988,786 | -4.31% | 2,005,706 | 2,414,254 | 2,106,157 | 2,392,975 | |
| 其中:营业成本 | 1,631,074 | -6.30% | 1,586,349 | 1,929,512 | 1,662,224 | 1,924,478 | |
| 财务费用 | 126,041 | 3.50% | 191,071 | 221,714 | 216,182 | 224,177 | |
| 资产减值损失 | -- | -- | 0 | (2,889) | (1,232) | (7,238) | |
| 公允价值变动收益 | 2,637 | 7.35% | 10,400 | -- | -- | -- | |
| 投资收益 | 302,847 | -3.05% | 254,893 | 277,061 | 171,367 | 214,765 | |
| 其中：对联营企业和合营企业的投资收益 | 192,052 | -10.97% | 194,108 | 227,005 | 114,518 | 168,708 | |
| 营业利润 | 2,775,756 | -7.28% | 2,344,030 | 3,166,658 | 1,864,688 | 2,834,152 | |
| 利润总额 | 2,774,091 | -6.81% | 2,341,816 | 3,162,150 | 1,855,795 | 2,825,228 | |
| 减：所得税费用 | 671,178 | -6.07% | 547,956 | 735,365 | 491,410 | 673,785 | |
| 净利润 | 2,102,913 | -7.05% | 1,793,860 | 2,426,785 | 1,364,385 | 2,151,443 | |
| 减：非控股权益 | 540,791 | -13.96% | 517,519 | 726,378 | 496,542 | 682,256 | |
| 股东净利润 | 1,562,122 | -4.39% | 1,276,341 | 1,700,407 | 867,843 | 1,469,187 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.750 | -3.85% | 0.610 | 0.810 | 0.420 | 0.700 | |
| 每股派息 (元) * | 0.523 | -4.39% | 0.428 | 0.570 | 0.291 | 0.422 | |
| 每股净资产 (元) * | 5.007 | 6.30% | 4.341 | 4.296 | 3.794 | 4.698 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |