财务指标
| 科目\年度 |
|---|
| 报表年结日 |
|---|
| 原始货币 |
| 审计意见 |
| 盈利指标 |
| 营业收入 |
| 归母净利润 |
| 毛利 |
| 营业利润率(%) |
| 资本结构 |
| 资产合计 |
| 流动资产 |
| 非流动资产 |
| 净资产收益率(%) |
| 资产负债率(%) |
| 每股指标 |
| 负债和股东权益总计 |
| 负债合计 |
| 权益合计 |
| 每股收益-基本 |
| 每股收益-稀释 |
| 每股营业总收入 |
| 每股净资产 |
| 每股公积金 |
| 每股现金流 |
2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2014-12-31 | 2014-09-30 | 2013-12-31 |
|---|
12-31 | 12-31 | 12-31 | 12-31 | 12-31 | 12-31 | 12-31 | 12-31 | 12-31 | 12-31 | 12-31 | 12-31 | 12-31 | 12-31 | 12-31 | 12-31 | 12-31 | 12-31 | 12-31 | 12-31 | 12-31 | 12-31 | 12-31 |
| 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| -- | 标准的无保留意见 | -- | 标准的无保留意见 | -- | 标准的无保留意见 | -- | 标准的无保留意见 | -- | 标准的无保留意见 | -- | 标准的无保留意见 | -- | 标准的无保留意见 | -- | 标准的无保留意见 | -- | 标准的无保留意见 | -- | -- | 标准的无保留意见 | -- | 标准的无保留意见 |
| 135.32亿 | 265.00亿 | 117.29亿 | 250.21亿 | 124.28亿 | 232.29亿 | 103.71亿 | 192.88亿 | 96.33亿 | 181.23亿 | 86.78亿 | 153.30亿 | 67.94亿 | 121.39亿 | 58.44亿 | 114.93亿 | 55.33亿 | 109.04亿 | 80.83亿 | 55.28亿 | 116.69亿 | 85.46亿 | 116.62亿 |
| 18.81亿 | 41.50亿 | 19.60亿 | 33.51亿 | 19.50亿 | 39.22亿 | 18.12亿 | 32.68亿 | 12.39亿 | 29.38亿 | 13.61亿 | 25.07亿 | 11.18亿 | 21.31亿 | 12.94亿 | 15.61亿 | 11.04亿 | 10.53亿 | 8.41亿 | 10.10亿 | 19.16亿 | 11.85亿 | 18.87亿 |
| -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 18.93 | 20.45 | 22.45 | 19.82 | 21.47 | 23.83 | 23.84 | 23.76 | 16.78 | 22.03 | 20.99 | 21.36 | 21.21 | 23.13 | 27.37 | 17.99 | 24.01 | 11.92 | 12.54 | 22.74 | 20.39 | 17.13 | 21.43 |
| 4814.36亿 | 4096.95亿 | 3639.86亿 | 3547.17亿 | 3480.15亿 | 3418.38亿 | 3115.19亿 | 3033.30亿 | 2839.96亿 | 2613.01亿 | 2401.96亿 | 2380.67亿 | 2099.82亿 | 1870.99亿 | 1728.30亿 | 1665.12亿 | 1544.34亿 | 1556.95亿 | 1396.79亿 | -- | 1403.66亿 | -- | 1423.78亿 |
| 3532.45亿 | 2876.59亿 | 2444.81亿 | 2451.79亿 | 2406.60亿 | 2462.74亿 | 2251.56亿 | 2236.89亿 | 2038.95亿 | 1850.16亿 | 1729.01亿 | 1728.65亿 | 1554.32亿 | 1356.60亿 | 1221.59亿 | 1179.46亿 | 1088.24亿 | 1122.45亿 | 991.77亿 | -- | 1032.36亿 | -- | 1097.52亿 |
| 1281.90亿 | 1220.36亿 | 1195.05亿 | 1095.39亿 | 1073.55亿 | 955.63亿 | 863.63亿 | 796.41亿 | 801.01亿 | 762.85亿 | 672.95亿 | 652.02亿 | 545.50亿 | 514.39亿 | 506.71亿 | 485.66亿 | 456.11亿 | 434.50亿 | 405.02亿 | -- | 371.30亿 | -- | 326.27亿 |
| 4.99 | 11.13 | 5.51 | 9.77 | 6.03 | 13.03 | 6.53 | 12.27 | 5.01 | 11.45 | 5.68 | 10.36 | 4.87 | 9.06 | 5.67 | 7.00 | 6.87 | 7.02 | 5.76 | -- | 13.68 | -- | 15.56 |
| 92.17 | 90.90 | 90.22 | 90.33 | 90.71 | 91.19 | 91.09 | 91.22 | 91.28 | 90.18 | 90.02 | 89.83 | 89.06 | 87.44 | 86.80 | 86.61 | 89.60 | 90.37 | 89.54 | -- | 90.02 | -- | 91.48 |
| 4814.36亿 | 4096.95亿 | 3639.86亿 | 3547.17亿 | 3480.15亿 | 3418.38亿 | 3115.19亿 | 3033.30亿 | 2839.96亿 | 2613.01亿 | 2401.96亿 | 2380.67亿 | 2099.82亿 | 1870.99亿 | 1728.30亿 | 1665.12亿 | 1544.34亿 | 1556.95亿 | 1396.79亿 | -- | 1403.66亿 | -- | 1423.78亿 |
| 4437.62亿 | 3724.13亿 | 3283.82亿 | 3204.34亿 | 3157.01亿 | 3117.31亿 | 2837.60亿 | 2767.00亿 | 2592.41亿 | 2356.31亿 | 2162.16亿 | 2138.64亿 | 1870.17亿 | 1635.90亿 | 1500.13亿 | 1442.10亿 | 1383.70亿 | 1407.02亿 | 1250.74亿 | -- | 1263.56亿 | -- | 1302.50亿 |
| 376.74亿 | 372.82亿 | 356.04亿 | 342.83亿 | 323.14亿 | 301.07亿 | 277.59亿 | 266.29亿 | 247.55亿 | 256.69亿 | 239.79亿 | 242.03亿 | 229.66亿 | 235.09亿 | 228.17亿 | 223.02亿 | 160.65亿 | 149.93亿 | 146.06亿 | -- | 140.10亿 | -- | 121.29亿 |
| 0.15 | 0.33 | 0.16 | 0.27 | 0.15 | 0.31 | 0.14 | 0.26 | 0.10 | 0.23 | 0.11 | 0.20 | 0.09 | 0.17 | 0.10 | 0.14 | 0.12 | 0.11 | 0.09 | 0.11 | 0.20 | 0.12 | 0.20 |
| 0.15 | 0.33 | 0.16 | 0.27 | 0.15 | 0.31 | 0.14 | 0.26 | 0.10 | 0.23 | 0.11 | 0.20 | 0.09 | 0.17 | 0.10 | 0.14 | 0.12 | 0.11 | 0.09 | 0.11 | 0.20 | 0.12 | 0.20 |
| 1.07 | 2.10 | 0.93 | 1.98 | 0.98 | 1.84 | 0.82 | 1.53 | 0.76 | 1.43 | 0.69 | 1.21 | 0.54 | 0.96 | 0.46 | 0.91 | 17.85 | 35.17 | 26.07 | -- | 37.64 | 27.57 | 37.62 |
| 2.98 | 2.95 | 2.82 | 2.71 | 2.56 | 2.38 | 2.20 | 2.11 | 1.96 | 2.03 | 1.90 | 1.91 | 1.82 | 1.86 | 1.80 | 1.76 | 51.82 | 48.36 | 47.12 | -- | 45.19 | -- | 39.13 |
| 1.98 | 1.95 | 1.82 | 1.71 | 1.56 | 1.38 | 1.20 | 1.11 | 0.96 | 1.03 | 0.90 | 0.91 | 0.82 | 0.86 | 0.80 | 0.76 | 21.18 | 17.72 | 16.47 | -- | 19.39 | -- | 13.32 |
| 5.09 | 5.29 | 0.18 | 1.34 | 0.24 | 1.88 | -0.47 | 2.20 | 0.63 | 0.78 | -0.68 | 1.81 | 0.91 | 0.008 | 0.31 | 0.32 | 7.38 | 38.20 | 21.10 | -- | -2.59 | 11.76 | 17.00 |
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