| 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 | 4,430,061 | -2.67% | 18,173,128 | 19,262,765 | 16,792,663 | 13,219,414 | |
| 减：营业总成本 | 3,062,408 | -4.99% | 13,177,639 | 14,337,603 | 12,566,267 | 9,276,896 | |
| 其中:营业成本 | 2,739,543 | -3.71% | 11,701,548 | 13,205,818 | 11,463,714 | 8,487,597 | |
| 财务费用 | 10,690 | -76.09% | 108,777 | (183,819) | (100,057) | (13,380) | |
| 资产减值损失 | (565) | -286.27% | (23,318) | (8,957) | (8,759) | 12,433 | |
| 公允价值变动收益 | 903 | -- | (561) | 8,487 | 20,146 | 2,196 | |
| 投资收益 | 421,828 | 10.41% | 1,570,334 | 1,434,016 | 1,435,043 | 1,550,902 | |
| 其中：对联营企业和合营企业的投资收益 | 409,804 | 8.55% | 1,531,223 | 1,270,144 | 1,184,282 | 1,289,230 | |
| 营业利润 | 1,820,979 | 2.76% | 6,753,190 | 6,560,465 | 5,834,657 | 5,521,529 | |
| 利润总额 | 1,819,419 | 2.48% | 6,789,744 | 6,555,653 | 5,835,399 | 5,525,197 | |
| 减：所得税费用 | 343,470 | -3.12% | 1,272,080 | 1,305,516 | 1,169,196 | 1,104,837 | |
| 净利润 | 1,475,949 | 3.87% | 5,517,664 | 5,250,137 | 4,666,203 | 4,420,360 | |
| 减：非控股权益 | 159,121 | -1.74% | 594,342 | 721,897 | 683,991 | 578,497 | |
| 股东净利润 | 1,316,828 | 4.60% | 4,923,322 | 4,528,240 | 3,982,212 | 3,841,863 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.200 | 5.26% | 0.760 | 0.700 | 0.610 | 0.590 | |
| 每股派息 (元) * | -- | -- | 0.293 | 0.269 | 0.256 | 0.262 | |
| 每股净资产 (元) * | 6.410 | 7.59% | 6.205 | 5.762 | 5.380 | 5.083 | |
| 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 |