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 | 6,666,393 | 52.20% | 10,222,083 | 10,124,318 | 9,146,054 | 6,002,741 | |
减:营业总成本 | 5,964,096 | 45.41% | 9,708,360 | 9,474,248 | 8,773,603 | 5,835,464 | |
其中:营业成本 | 4,636,345 | 46.30% | 7,472,399 | 7,494,567 | 7,021,788 | 4,423,004 | |
财务费用 | (66,841) | -58.18% | (136,176) | (171,186) | 99,420 | 72,361 | |
资产减值损失 | (6,475) | -69.38% | (103,824) | (151,937) | (51,010) | (35,169) | |
公允价值变动收益 | (4,693) | -92.97% | 147,673 | 78,914 | 52,835 | 7,757 | |
投资收益 | (3,144) | -0.99% | (41,655) | (24,398) | 90,025 | 14,753 | |
其中:对联营企业和合营企业的投资收益 | -- | -- | (10,389) | 1,756 | 3,258 | 6,646 | |
营业利润 | 719,029 | 241.19% | 563,873 | 565,445 | 510,751 | 145,310 | |
利润总额 | 727,733 | 168.33% | 640,911 | 562,937 | 499,620 | 152,197 | |
减:所得税费用 | 131,894 | 168.40% | 44,708 | 113,579 | 91,620 | 78,724 | |
净利润 | 595,839 | 168.31% | 596,203 | 449,358 | 408,001 | 73,473 | |
减:非控股权益 | 175 | -151.34% | (1,791) | (1,950) | (2,598) | -- | |
股东净利润 | 595,664 | 167.82% | 597,995 | 451,308 | 410,599 | 73,473 | |
市场价值指针 | |||||||
每股收益 (元) * | 8.340 | 168.17% | 8.370 | 6.350 | 5.830 | 1.170 | |
每股派息 (元) * | -- | -- | 0.284 | -- | -- | -- | |
每股净资产 (元) * | 7.845 | 7.45% | 7.568 | 6.868 | 6.039 | 5.250 | |
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 | -- |
备注: | *未调整数据 |
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