| 2024/03 - 三个月 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 | 3,242,815 | -4.99% | 12,430,038 | 12,629,579 | 12,063,863 | 10,520,410 | |
| 减：营业总成本 | 2,430,409 | -10.59% | 9,932,609 | 10,309,763 | 10,014,234 | 8,317,949 | |
| 其中:营业成本 | 1,145,651 | -9.10% | 4,465,473 | 4,461,283 | 4,253,087 | 3,673,711 | |
| 财务费用 | (54,508) | 522.72% | (271,502) | (268,761) | (70,041) | (103,639) | |
| 资产减值损失 | (4,098) | -322.99% | (310,038) | (116,620) | (56,778) | (72,277) | |
| 公允价值变动收益 | 1,547 | -105.96% | (25,651) | (75,274) | (23,027) | 8,807 | |
| 投资收益 | 15,721 | -58.41% | 61,819 | 44,112 | 89,625 | 147,628 | |
| 其中：对联营企业和合营企业的投资收益 | 13,914 | 3.36% | 58,461 | 61,202 | 39,064 | 1,907 | |
| 营业利润 | 848,887 | 14.98% | 2,415,108 | 2,350,556 | 2,266,990 | 2,500,449 | |
| 利润总额 | 844,441 | 14.82% | 2,382,667 | 2,330,551 | 2,245,689 | 2,489,436 | |
| 减：所得税费用 | 128,362 | 5.58% | 485,066 | 374,973 | 293,588 | 358,109 | |
| 净利润 | 716,079 | 16.65% | 1,897,601 | 1,955,577 | 1,952,101 | 2,131,327 | |
| 减：非控股权益 | 108,255 | 238.80% | (56,050) | 46,170 | 176,418 | 416,416 | |
| 股东净利润 | 607,824 | 4.45% | 1,953,651 | 1,909,408 | 1,775,683 | 1,714,910 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.650 | 4.84% | 2.100 | 2.040 | 1.900 | 1.830 | |
| 每股派息 (元) * | -- | -- | 1.350 | 1.600 | 1.300 | 1.250 | |
| 每股净资产 (元) * | 15.765 | 3.25% | 15.200 | 14.830 | 13.870 | 12.810 | |
| 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 |