| 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 | 1,520,133 | 0.91% | 3,645,485 | 3,553,347 | 3,447,773 | 2,639,839 | |
| 减：营业总成本 | 1,489,810 | 2.09% | 3,428,861 | 3,325,859 | 3,154,623 | 2,364,313 | |
| 其中:营业成本 | 1,114,326 | 3.14% | 2,567,070 | 2,506,538 | 2,396,806 | 1,775,951 | |
| 财务费用 | 1,802 | -148.23% | (3,330) | (7,745) | (5,428) | (7,975) | |
| 资产减值损失 | (454) | -76.92% | (2,086) | (2,592) | (1,277) | (1,555) | |
| 公允价值变动收益 | 624 | 37.09% | 8,910 | 2,901 | 9,371 | (2,424) | |
| 投资收益 | 13,271 | 3.57% | 18,467 | 27,307 | 18,394 | 23,116 | |
| 其中：对联营企业和合营企业的投资收益 | 1,346 | -11.47% | 3,884 | 1,647 | 316 | (451) | |
| 营业利润 | 69,383 | -15.23% | 295,280 | 289,479 | 361,112 | 327,282 | |
| 利润总额 | 70,923 | -17.45% | 301,255 | 293,515 | 367,948 | 330,760 | |
| 减：所得税费用 | 4,674 | -59.62% | 11,519 | 20,909 | 33,167 | 39,339 | |
| 净利润 | 66,249 | -10.89% | 289,737 | 272,606 | 334,781 | 291,421 | |
| 减：非控股权益 | (3,216) | 52.56% | (2,296) | (4,466) | (3,199) | (1,231) | |
| 股东净利润 | 69,466 | -9.14% | 292,033 | 277,072 | 337,980 | 292,652 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.450 | -10.00% | 1.890 | 1.800 | 2.310 | 2.230 | |
| 每股派息 (元) * | -- | -- | 0.600 | 0.720 | 1.060 | 0.900 | |
| 每股净资产 (元) * | 17.308 | 3.64% | 17.681 | 16.815 | 15.615 | 17.682 | |
| 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 |