| 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 | 294,172,228 | 1.41% | 580,160,611 | 576,548,682 | 562,537,896 | 403,966,350 | |
| 减：营业总成本 | 291,726,191 | 1.63% | 574,096,233 | 571,150,451 | 555,910,318 | 398,242,306 | |
| 其中:营业成本 | 286,766,982 | 1.47% | 564,856,198 | 562,707,915 | 547,891,884 | 391,537,687 | |
| 财务费用 | 1,010,216 | 44.30% | 1,101,629 | 1,076,204 | 1,328,462 | 1,107,855 | |
| 资产减值损失 | (969,570) | 3.41% | (1,201,402) | (799,212) | (1,361,080) | (701,921) | |
| 公允价值变动收益 | 395,621 | -4,129.71% | 930 | (218,028) | 675,080 | (693,600) | |
| 投资收益 | 783,902 | -30.08% | 1,389,142 | 2,682,179 | 1,161,627 | 941,577 | |
| 其中：对联营企业和合营企业的投资收益 | 101,013 | -26.07% | 280,481 | 711,145 | 612,618 | 784,629 | |
| 营业利润 | 3,218,904 | -16.45% | 7,091,182 | 7,593,100 | 7,389,071 | 5,504,409 | |
| 利润总额 | 3,220,597 | -17.68% | 7,298,877 | 7,765,587 | 7,463,351 | 5,441,376 | |
| 减：所得税费用 | 704,623 | -21.47% | 1,599,217 | 1,696,799 | 1,697,382 | 1,398,404 | |
| 净利润 | 2,515,974 | -16.55% | 5,699,660 | 6,068,787 | 5,765,969 | 4,042,972 | |
| 减：非控股权益 | 942,569 | -17.11% | 2,082,603 | 2,143,690 | 1,780,983 | 1,297,251 | |
| 股东净利润 | 1,573,405 | -16.22% | 3,617,056 | 3,925,097 | 3,984,986 | 2,745,721 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.290 | -17.14% | 0.680 | 0.740 | 0.760 | 0.520 | |
| 每股派息 (元) * | -- | -- | 0.210 | 0.150 | 0.160 | 0.200 | |
| 每股净资产 (元) * | 6.903 | 8.33% | 6.711 | 6.127 | 5.487 | 4.915 | |
| 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 |