| 2024/12 - 人民幣(K¥) | 变动 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | ||
| 营业总收入 | 2,937,981,000 | -2.48% | 3,239,167,000 | 2,614,349,000 | 1,933,836,000 | 2,516,810,000 | |
| 减：营业总成本 | 2,705,017,000 | -2.14% | 2,963,261,000 | 2,454,936,000 | 1,908,349,000 | 2,408,655,000 | |
| 其中:营业成本 | 2,275,223,000 | -1.21% | 2,527,935,000 | 2,071,504,000 | 1,546,604,000 | 2,002,403,000 | |
| 财务费用 | 12,552,000 | -30.62% | 19,614,000 | 17,043,000 | 24,304,000 | 27,816,000 | |
| 资产减值损失 | (14,278,000) | -50.69% | (37,233,000) | (27,611,000) | (23,520,000) | (14,712,000) | |
| 公允价值变动收益 | 4,673,000 | 132.72% | (2,464,000) | -- | -- | -- | |
| 投资收益 | 11,934,000 | 24.91% | (11,140,000) | 35,389,000 | 51,845,000 | 8,867,000 | |
| 其中：对联营企业和合营企业的投资收益 | 18,644,000 | 0.57% | 15,251,000 | 13,267,000 | 3,533,000 | 8,229,000 | |
| 营业利润 | 255,286,000 | 0.70% | 242,564,000 | 182,180,000 | 64,783,000 | 115,520,000 | |
| 利润总额 | 241,502,000 | 1.52% | 213,272,000 | 158,194,000 | 56,069,000 | 103,213,000 | |
| 减：所得税费用 | 57,755,000 | 0.77% | 49,929,000 | 43,507,000 | 22,588,000 | 36,203,000 | |
| 净利润 | 183,747,000 | 1.76% | 163,343,000 | 114,687,000 | 33,481,000 | 67,010,000 | |
| 减：非控股权益 | 19,071,000 | -0.40% | 14,605,000 | 22,526,000 | 14,479,000 | 21,333,000 | |
| 股东净利润 | 164,676,000 | 2.02% | 148,738,000 | 92,161,000 | 19,002,000 | 45,677,000 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.900 | 2.27% | 0.810 | 0.500 | 0.100 | 0.250 | |
| 每股派息 (元) * | 0.470 | 6.82% | 0.423 | 0.227 | 0.175 | 0.144 | |
| 每股净资产 (元) * | 8.280 | 4.77% | 7.483 | 6.905 | 6.641 | 6.723 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |