| 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 | 4,307,612 | -13.50% | 7,971,734 | 7,101,679 | 6,894,308 | 6,725,687 | |
| 减：营业总成本 | 3,182,191 | -9.20% | 5,804,426 | 5,605,872 | 5,382,058 | 4,887,664 | |
| 其中:营业成本 | 2,151,189 | -10.60% | 3,866,870 | 3,683,643 | 3,565,299 | 3,182,544 | |
| 财务费用 | (101,308) | 164.44% | (157,469) | (96,253) | (8,638) | 127,900 | |
| 资产减值损失 | (5,299) | -84.51% | (92,980) | (104,090) | (20,634) | (35,977) | |
| 公允价值变动收益 | 108 | -99.58% | (4,106) | 2,160 | 2,165 | (322) | |
| 投资收益 | 21,273 | -42.97% | 143,208 | 129,132 | 115,831 | 127,096 | |
| 其中：对联营企业和合营企业的投资收益 | 3,375 | -60.61% | 11,823 | 13,219 | 7,806 | 11,535 | |
| 营业利润 | 1,288,049 | -28.34% | 2,893,494 | 1,841,804 | 1,688,047 | 2,009,669 | |
| 利润总额 | 1,289,304 | -26.72% | 2,848,835 | 1,842,418 | 1,701,844 | 2,018,647 | |
| 减：所得税费用 | 166,410 | -40.11% | 472,362 | 269,728 | 217,820 | 262,037 | |
| 净利润 | 1,122,894 | -24.21% | 2,376,472 | 1,572,690 | 1,484,024 | 1,756,610 | |
| 减：非控股权益 | 2,697 | -121.53% | (19,381) | (22,348) | 1,602 | (2,452) | |
| 股东净利润 | 1,120,197 | -25.02% | 2,395,853 | 1,595,037 | 1,482,422 | 1,759,062 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.124 | -25.27% | 2.410 | 1.610 | 1.490 | 1.750 | |
| 每股派息 (元) * | 0.400 | -- | 0.800 | 0.600 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 12.073 | 12.32% | 11.735 | 9.836 | 8.252 | 7.419 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |