| 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 | 720,309 | -9.43% | 1,511,751 | 1,573,060 | 1,357,868 | 1,281,353 | |
| 减：营业总成本 | 542,651 | -8.29% | 1,185,197 | 1,333,249 | 1,174,347 | 1,053,752 | |
| 其中:营业成本 | 354,039 | -12.71% | 775,642 | 837,915 | 725,685 | 662,320 | |
| 财务费用 | (26,415) | 87.75% | (23,146) | (15,046) | 549 | 16,718 | |
| 资产减值损失 | (1,256) | -38.44% | (7,949) | (23,187) | (28,575) | (185,882) | |
| 公允价值变动收益 | 3,409 | 21.15% | 6,832 | 4,991 | 32,102 | (3,521) | |
| 投资收益 | 1,596 | -363.31% | 238 | 24,465 | (666) | 13,890 | |
| 其中：对联营企业和合营企业的投资收益 | (29) | -93.94% | (1,256) | -- | 2,372 | 7,183 | |
| 营业利润 | 184,983 | -8.62% | 330,854 | 251,484 | 180,505 | 63,280 | |
| 利润总额 | 182,530 | -10.17% | 329,695 | 250,213 | 178,887 | 63,745 | |
| 减：所得税费用 | 27,624 | -6.77% | 53,229 | 37,924 | 38,928 | 35,820 | |
| 净利润 | 154,906 | -10.75% | 276,467 | 212,289 | 139,959 | 27,925 | |
| 减：非控股权益 | 19,472 | 2.71% | 28,769 | 64 | (20,743) | (83,069) | |
| 股东净利润 | 135,434 | -12.40% | 247,697 | 212,225 | 160,702 | 110,994 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.166 | -12.43% | 0.304 | 0.261 | 0.197 | 0.136 | |
| 每股派息 (元) * | -- | -- | 0.092 | 0.080 | 0.060 | 0.041 | |
| 每股净资产 (元) * | 3.079 | 0.60% | 3.003 | 2.949 | 2.675 | 2.522 | |
| 审计意见 # | -- | 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |