600012 皖通高速
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3,052,97431.38%6,631,3375,206,3663,920,9582,933,817
减:营业总成本1,999,84178.10%4,322,7993,293,5921,918,6171,881,117
    其中:营业成本1,877,49690.11%4,008,4782,954,9081,580,6761,528,146
               财务费用32,431-38.34%105,496144,266170,617218,168
               资产减值损失0--001791
公允价值变动收益951-101.34%(108,755)61442,724105,427
投资收益23,257-32.77%58,42338,09067,48326,492
    其中:对联营企业和合营企业的投资收益8,6708.34%16,07717,73718,26821,179
营业利润1,084,121-7.47%2,274,0831,975,9942,119,2801,188,324
利润总额1,084,474-7.45%2,266,7641,976,9322,119,1271,183,416
减:所得税费用261,826-15.48%588,393562,928573,812366,691
净利润822,648-4.57%1,678,3701,414,0041,545,316816,726
减:非控股权益12,777-43.25%18,441(31,013)31,148(52,530)
股东净利润809,871-3.53%1,659,9291,445,0171,514,168869,256

市场价值指针
每股收益 (元) *0.488-3.52%1.0010.8710.9130.524
每股派息 (元) *----0.6010.5500.5500.230
每股净资产 (元) *----7.6317.1906.8676.799
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
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备注: *未调整数据
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