| 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 | 5,867,141 | 18.26% | 10,757,302 | 10,513,990 | 9,532,422 | 7,063,589 | |
| 减：营业总成本 | 5,209,972 | 17.21% | 9,704,570 | 9,331,527 | 8,512,606 | 6,095,787 | |
| 其中:营业成本 | 4,458,755 | 17.79% | 8,264,978 | 8,164,179 | 7,302,851 | 5,062,836 | |
| 财务费用 | 40,574 | 250.16% | 85,260 | (19,854) | 115,004 | 73,149 | |
| 资产减值损失 | (25,993) | -68.20% | (66,106) | (72,584) | (57,437) | (29,900) | |
| 公允价值变动收益 | -- | -- | (46,662) | 9,706 | 800 | -- | |
| 投资收益 | (4,796) | 104.05% | (4,590) | (153) | 25,201 | 25,877 | |
| 其中：对联营企业和合营企业的投资收益 | (9,096) | 300.35% | (8,139) | -- | -- | -- | |
| 营业利润 | 750,812 | 62.17% | 1,052,080 | 1,231,272 | 1,046,248 | 1,056,984 | |
| 利润总额 | 750,902 | 62.70% | 1,047,529 | 1,225,706 | 1,042,628 | 1,053,756 | |
| 减：所得税费用 | 98,855 | 61.81% | 136,501 | 144,569 | 112,011 | 129,087 | |
| 净利润 | 652,047 | 62.84% | 911,029 | 1,081,137 | 930,617 | 924,669 | |
| 减：非控股权益 | (4,486) | 29.92% | (25,223) | 15,301 | (4,637) | 3,680 | |
| 股东净利润 | 656,533 | 62.56% | 936,252 | 1,065,837 | 935,255 | 920,989 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.780 | 62.50% | 1.110 | 1.270 | 1.110 | 1.100 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.500 | 0.300 | 0.300 | |
| 每股净资产 (元) * | -- | -- | 9.846 | 9.161 | 8.181 | 7.310 | |
| 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 |