| 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 | 1,166,637 | 23.61% | 2,160,277 | 2,101,534 | 1,857,606 | 1,386,738 | |
| 减：营业总成本 | 1,125,839 | 22.83% | 2,092,747 | 2,035,099 | 1,778,847 | 1,341,038 | |
| 其中:营业成本 | 1,052,321 | 24.21% | 1,953,439 | 1,881,368 | 1,637,956 | 1,235,237 | |
| 财务费用 | 1,478 | -70.05% | 4,839 | 20,758 | (2,093) | (4,408) | |
| 资产减值损失 | (10,768) | 64.11% | (32,515) | (9,590) | (8,571) | (7,267) | |
| 公允价值变动收益 | (155) | -- | 154 | 25 | (250) | -- | |
| 投资收益 | (1,195) | -330.64% | 30 | 4,201 | 1,366 | 14,447 | |
| 其中：对联营企业和合营企业的投资收益 | (368) | -203.08% | 4 | 1,207 | 1,366 | 14,447 | |
| 营业利润 | 29,175 | 21.16% | 39,727 | 63,462 | 71,859 | 52,156 | |
| 利润总额 | 29,013 | 20.74% | 39,706 | 63,969 | 71,721 | 52,201 | |
| 减：所得税费用 | 3,504 | -8.68% | 6,120 | 10,099 | 14,028 | 6,999 | |
| 净利润 | 25,509 | 26.34% | 33,587 | 53,870 | 57,693 | 45,202 | |
| 减：非控股权益 | 191 | -128.47% | (2,045) | (242) | (554) | 177 | |
| 股东净利润 | 25,317 | 21.35% | 35,632 | 54,112 | 58,247 | 45,025 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.050 | 25.00% | 0.070 | 0.110 | 0.120 | 0.090 | |
| 每股派息 (元) * | 0.010 | -- | 0.035 | 0.035 | 0.035 | 0.030 | |
| 每股净资产 (元) * | 2.123 | 1.42% | 2.101 | 2.021 | 1.629 | 1.572 | |
| 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 |