| 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 | 3,653,559 | 0.46% | 7,006,263 | 6,920,370 | 8,352,000 | 8,001,627 | |
| 减：营业总成本 | 3,524,016 | 0.38% | 6,765,755 | 7,007,986 | 8,080,495 | 7,809,978 | |
| 其中:营业成本 | 2,281,476 | 11.14% | 4,299,733 | 4,099,596 | 4,974,304 | 4,662,882 | |
| 财务费用 | 211,995 | -6.48% | 440,182 | 466,028 | 491,451 | 488,432 | |
| 资产减值损失 | -- | -- | (18,524) | (30,337) | (43) | (2,309) | |
| 公允价值变动收益 | 1,888 | 164.95% | (942) | 2,333 | (453) | (2,264) | |
| 投资收益 | (2,934) | -44.46% | (1,185) | 213,710 | 40,705 | 47,275 | |
| 其中：对联营企业和合营企业的投资收益 | (3,066) | -41.95% | (10,771) | (15,330) | (14,526) | (5,095) | |
| 营业利润 | 143,334 | 8.77% | 299,880 | 117,755 | 361,004 | 365,190 | |
| 利润总额 | 136,930 | 0.12% | 287,444 | 109,340 | 359,942 | 347,507 | |
| 减：所得税费用 | 54,621 | 5.68% | 141,280 | 120,421 | 185,549 | 150,711 | |
| 净利润 | 82,309 | -3.25% | 146,164 | (11,081) | 174,394 | 196,796 | |
| 减：非控股权益 | 68,025 | -6.58% | 127,430 | 143,463 | 146,093 | 174,084 | |
| 股东净利润 | 14,285 | 16.47% | 18,734 | (154,543) | 28,301 | 22,712 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.090 | 12.50% | 0.120 | -1.000 | 0.180 | 0.140 | |
| 每股派息 (元) * | -- | -- | 0.110 | 0.400 | 0.400 | 0.400 | |
| 每股净资产 (元) * | 14.786 | -1.83% | 14.695 | 14.937 | 16.338 | 16.695 | |
| 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 |