| 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 | 5,424,106 | 44.13% | 8,938,309 | 8,336,030 | 7,418,710 | 7,460,024 | |
| 减：营业总成本 | 3,998,756 | 29.83% | 7,164,517 | 6,643,536 | 6,172,200 | 5,977,535 | |
| 其中:营业成本 | 3,446,249 | 30.12% | 6,152,203 | 5,811,607 | 5,402,671 | 5,194,687 | |
| 财务费用 | (144,946) | 511.20% | (68,108) | (136,322) | (72,495) | (3,186) | |
| 资产减值损失 | (146,021) | 22.83% | (162,806) | (152,044) | (126,848) | (88,517) | |
| 公允价值变动收益 | (230) | -131.16% | 693 | 35,386 | 1,274 | 8,471 | |
| 投资收益 | (16,579) | -52.33% | 19,259 | (57,011) | (11,768) | (30,029) | |
| 其中：对联营企业和合营企业的投资收益 | (16,257) | -48.42% | -- | (61,606) | -- | (33,814) | |
| 营业利润 | 1,283,961 | 127.35% | 1,705,961 | 1,572,617 | 1,193,436 | 1,456,740 | |
| 利润总额 | 1,284,284 | 125.18% | 1,705,336 | 1,573,296 | 1,199,256 | 1,457,469 | |
| 减：所得税费用 | 156,085 | 84.04% | 215,818 | 211,721 | 135,755 | 114,657 | |
| 净利润 | 1,128,198 | 132.37% | 1,489,519 | 1,361,575 | 1,063,501 | 1,342,812 | |
| 减：非控股权益 | (12,632) | 78.30% | (23,020) | -- | -- | -- | |
| 股东净利润 | 1,140,830 | 131.59% | 1,512,538 | 1,361,575 | 1,063,501 | 1,342,812 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.597 | 130.26% | 0.794 | 0.718 | 0.564 | 0.717 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.150 | 0.150 | 0.200 | |
| 每股净资产 (元) * | 5.276 | 16.40% | 5.127 | 4.359 | 3.814 | 3.644 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | -- | 标准无保留审计意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |