| 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 | 1,126,340 | 17.98% | 2,174,100 | 1,955,157 | 1,645,816 | 1,386,039 | |
| 减：营业总成本 | 1,035,477 | 17.39% | 2,016,159 | 1,764,464 | 1,490,319 | 1,247,183 | |
| 其中:营业成本 | 552,203 | 11.60% | 1,127,547 | 912,117 | 746,694 | 639,832 | |
| 财务费用 | 11,566 | -3.26% | 25,476 | 20,497 | 18,191 | 16,551 | |
| 资产减值损失 | (55) | -91.30% | (2,556) | (504) | (2,170) | (1,458) | |
| 公允价值变动收益 | -- | -- | -- | -- | 22 | (7) | |
| 投资收益 | (4,897) | 434.00% | (422) | (2,863) | (1,524) | (775) | |
| 其中：对联营企业和合营企业的投资收益 | (3,963) | 488.77% | 138 | (1,688) | (49) | (264) | |
| 营业利润 | 87,252 | 12.62% | 174,772 | 187,046 | 156,233 | 143,205 | |
| 利润总额 | 87,069 | 13.02% | 175,032 | 189,053 | 159,563 | 141,961 | |
| 减：所得税费用 | 14,387 | 54.08% | 23,692 | 22,611 | 19,662 | 21,809 | |
| 净利润 | 72,681 | 7.35% | 151,340 | 166,442 | 139,901 | 120,152 | |
| 减：非控股权益 | 9,793 | 58.61% | 16,332 | 25,072 | 21,062 | 17,150 | |
| 股东净利润 | 62,888 | 2.21% | 135,009 | 141,371 | 118,839 | 103,002 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.220 | 4.76% | 0.470 | 0.490 | 0.410 | 0.360 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.150 | 0.125 | 0.108 | |
| 每股净资产 (元) * | 4.814 | 7.70% | 4.744 | 4.411 | 4.021 | 3.721 | |
| 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 |