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 | 1,041,685 | 1.62% | 1,958,208 | 3,150,171 | 2,347,994 | 1,558,610 | |
减:营业总成本 | 1,040,674 | 9.13% | 1,912,962 | 2,680,282 | 1,999,500 | 1,308,441 | |
其中:营业成本 | 896,783 | 5.87% | 1,678,389 | 2,447,200 | 1,793,829 | 1,138,722 | |
财务费用 | 14,366 | -223.44% | (7,384) | (41,553) | (11,890) | (12,348) | |
资产减值损失 | (4,599) | -82.19% | (35,125) | (29,092) | (9,933) | (840) | |
公允价值变动收益 | 31 | -95.91% | 759 | (979) | 220 | -- | |
投资收益 | 4,195 | 63.47% | 8,334 | 15,233 | 9,952 | 7,086 | |
其中:对联营企业和合营企业的投资收益 | 4,407 | 43.94% | 8,676 | 9,431 | 8,945 | 6,308 | |
营业利润 | 8,664 | -82.99% | 24,088 | 458,403 | 342,136 | 260,959 | |
利润总额 | 8,536 | -82.42% | 20,090 | 455,098 | 340,364 | 258,442 | |
减:所得税费用 | 2,635 | -66.16% | 5,897 | 66,182 | 46,762 | 39,427 | |
净利润 | 5,902 | -85.53% | 14,193 | 388,916 | 293,602 | 219,016 | |
减:非控股权益 | (594) | -210.89% | (5,884) | 73,588 | 52,169 | 44,268 | |
股东净利润 | 6,496 | -83.86% | 20,077 | 315,328 | 241,432 | 174,747 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.040 | -81.82% | 0.110 | 1.750 | 1.340 | 0.970 | |
每股派息 (元) * | -- | -- | 0.050 | 0.550 | 0.400 | 0.300 | |
每股净资产 (元) * | 13.110 | -1.13% | 13.117 | 13.625 | 12.247 | 11.269 | |
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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