| 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 | 45,773,495 | 66.90% | 59,275,275 | 50,305,754 | 33,934,960 | 63,664,932 | |
| 减：营业总成本 | 42,642,046 | 63.96% | 55,276,747 | 47,972,912 | 35,331,450 | 60,229,847 | |
| 其中:营业成本 | 39,292,356 | 66.57% | 49,436,660 | 43,212,019 | 30,350,808 | 55,621,434 | |
| 财务费用 | 933,064 | 33.59% | 1,563,524 | 1,047,106 | 710,761 | 876,576 | |
| 资产减值损失 | -- | -- | (8,076) | (571) | (5,732) | (617,210) | |
| 公允价值变动收益 | (109,025) | -238.53% | (276,354) | (209,069) | 576,372 | 392,549 | |
| 投资收益 | (190,075) | 105.29% | (59,764) | 78,212 | 728,322 | 9,827 | |
| 其中：对联营企业和合营企业的投资收益 | 14,777 | -18.01% | 15,237 | 35,274 | 21,820 | 10,669 | |
| 营业利润 | 2,831,689 | 106.94% | 3,621,424 | 2,102,066 | 68,479 | 3,211,316 | |
| 利润总额 | 2,808,668 | 106.43% | 3,563,084 | 2,006,376 | 22,461 | 3,035,556 | |
| 减：所得税费用 | 646,601 | 83.31% | 672,452 | 580,612 | 217,873 | 738,990 | |
| 净利润 | 2,162,067 | 114.52% | 2,890,632 | 1,425,763 | (195,411) | 2,296,567 | |
| 减：非控股权益 | 778,600 | 508.02% | 562,882 | 178,111 | (1,724) | 271,858 | |
| 股东净利润 | 1,383,466 | 57.24% | 2,327,751 | 1,247,652 | (193,687) | 2,024,709 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.260 | 73.33% | 0.420 | 0.200 | -0.090 | 0.470 | |
| 每股派息 (元) * | 0.080 | -- | 0.140 | 0.070 | 0.050 | 0.050 | |
| 每股净资产 (元) * | 5.249 | -0.02% | 5.174 | 5.128 | 5.135 | 5.740 | |
| 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 |