| 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 | 15,314,455 | 21.16% | 26,442,184 | 27,781,133 | 24,612,616 | 16,333,423 | |
| 减：营业总成本 | 14,405,796 | 20.30% | 25,458,172 | 26,390,018 | 22,923,714 | 15,406,954 | |
| 其中:营业成本 | 13,414,686 | 20.30% | 23,942,044 | 25,070,550 | 21,468,604 | 14,411,971 | |
| 财务费用 | (81,011) | 96.36% | (54,641) | (132,634) | 81,245 | 151,541 | |
| 资产减值损失 | (2,657) | 43.21% | (9,691) | (25,515) | (13,118) | (46,551) | |
| 公允价值变动收益 | 3,397 | 32,313.69% | (9,620) | (1,107) | (5,606) | 10,657 | |
| 投资收益 | 5,874 | -179.41% | 21,270 | 47,935 | 51,183 | 80,997 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 1,210,494 | 32.78% | 1,460,267 | 1,954,128 | 2,172,723 | 1,304,204 | |
| 利润总额 | 1,197,476 | 31.25% | 1,458,949 | 1,949,885 | 2,141,841 | 1,301,476 | |
| 减：所得税费用 | 126,576 | 15.99% | 109,555 | 307,507 | 251,404 | 209,777 | |
| 净利润 | 1,070,899 | 33.33% | 1,349,393 | 1,642,378 | 1,890,437 | 1,091,699 | |
| 减：非控股权益 | 1,051 | 105.83% | 1,905 | 43,789 | 38,430 | 21,649 | |
| 股东净利润 | 1,069,848 | 33.28% | 1,347,488 | 1,598,589 | 1,852,007 | 1,070,050 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.890 | 7.23% | 1.310 | 1.660 | 1.980 | 1.820 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.166 | 0.280 | 0.200 | |
| 每股净资产 (元) * | 13.553 | 3.77% | 13.119 | 12.424 | 15.388 | 12.778 | |
| 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 |