| 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 | 2,013,072 | -3.26% | 3,901,519 | 3,713,947 | 2,954,342 | 2,163,731 | |
| 减：营业总成本 | 1,895,202 | 3.79% | 3,630,359 | 3,398,816 | 2,739,567 | 1,923,437 | |
| 其中:营业成本 | 1,628,898 | 5.09% | 3,011,095 | 2,841,376 | 2,290,714 | 1,511,671 | |
| 财务费用 | 21,944 | 463.96% | 29,589 | (4,635) | 16,116 | 15,160 | |
| 资产减值损失 | (949) | -- | (772) | (10,525) | (2,109) | (1,680) | |
| 公允价值变动收益 | 357 | -110.25% | 1,084 | 493 | -- | -- | |
| 投资收益 | 11,228 | 57.21% | 14,983 | 6,052 | 2,509 | 2,366 | |
| 其中：对联营企业和合营企业的投资收益 | (144) | -60.36% | (703) | 378 | (656) | (739) | |
| 营业利润 | 153,235 | -39.73% | 332,354 | 318,377 | 241,423 | 248,852 | |
| 利润总额 | 153,137 | -39.66% | 331,687 | 316,808 | 243,315 | 247,307 | |
| 减：所得税费用 | 16,733 | -45.84% | 33,718 | 26,339 | 18,427 | 27,025 | |
| 净利润 | 136,404 | -38.81% | 297,969 | 290,468 | 224,887 | 220,282 | |
| 减：非控股权益 | (394) | -16.25% | (776) | (1,261) | (2,482) | 2,079 | |
| 股东净利润 | 136,798 | -38.76% | 298,745 | 291,729 | 227,369 | 218,203 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.246 | -40.48% | 0.524 | 0.523 | 0.550 | 0.542 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.150 | 0.100 | -- | |
| 每股净资产 (元) * | 4.955 | 2.24% | 4.917 | 6.016 | 5.108 | 4.509 | |
| 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 |