| 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 | 1,142,508 | 17.36% | 2,184,423 | 1,959,589 | 1,868,290 | 1,284,196 | |
| 减：营业总成本 | 1,060,649 | 24.53% | 1,963,961 | 1,742,283 | 1,732,149 | 1,184,892 | |
| 其中:营业成本 | 810,791 | 15.51% | 1,539,309 | 1,473,431 | 1,446,326 | 973,895 | |
| 财务费用 | (11,108) | -46.53% | (21,281) | (45,424) | 9,774 | 20,026 | |
| 资产减值损失 | 0 | -100.00% | (5,040) | (5,672) | (8,185) | (679) | |
| 公允价值变动收益 | 0 | -100.00% | 1,694 | 1,903 | (4,237) | 4,487 | |
| 投资收益 | 5,174 | -2.92% | 9,691 | 4,346 | 16,212 | 16,079 | |
| 其中：对联营企业和合营企业的投资收益 | (46) | -60.58% | (409) | (156) | (326) | (1,094) | |
| 营业利润 | 99,962 | -22.06% | 248,770 | 236,041 | 148,917 | 125,039 | |
| 利润总额 | 99,702 | -22.23% | 245,930 | 231,719 | 149,786 | 123,917 | |
| 减：所得税费用 | 10,176 | -36.47% | 30,722 | 23,627 | 16,224 | 9,580 | |
| 净利润 | 89,525 | -20.20% | 215,208 | 208,092 | 133,562 | 114,337 | |
| 减：非控股权益 | (1,442) | 27.04% | (3,373) | (2,912) | (5,802) | (290) | |
| 股东净利润 | 90,968 | -19.72% | 218,582 | 211,005 | 139,364 | 114,627 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.218 | -19.73% | 0.530 | 0.510 | 0.340 | 0.280 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.200 | 0.150 | 0.150 | |
| 每股净资产 (元) * | 4.943 | 4.72% | 4.978 | 4.628 | 4.241 | 4.022 | |
| 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 |