| 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 | 1,556,252 | 11.46% | 2,962,487 | 2,636,620 | 2,252,598 | 1,602,150 | |
| 减：营业总成本 | 1,704,105 | 16.97% | 3,154,382 | 2,625,952 | 2,177,431 | 1,478,462 | |
| 其中:营业成本 | 1,478,919 | 17.01% | 2,724,096 | 2,266,105 | 1,900,023 | 1,264,209 | |
| 财务费用 | 13,478 | -375.40% | 15,535 | (13,025) | 4,831 | 10,584 | |
| 资产减值损失 | (18,114) | 7.64% | (43,811) | (9,522) | (15,127) | (3,876) | |
| 公允价值变动收益 | 2,247 | -8.13% | 924 | 879 | 53 | 110 | |
| 投资收益 | 2,243 | -69.18% | 15,773 | 14,626 | 4,023 | 173 | |
| 其中：对联营企业和合营企业的投资收益 | (519) | 1,480.89% | -- | -- | -- | -- | |
| 营业利润 | (143,249) | 99.53% | (197,636) | 31,819 | 53,357 | 117,308 | |
| 利润总额 | (143,546) | 99.72% | (207,248) | 35,133 | 59,538 | 117,957 | |
| 减：所得税费用 | (37,669) | 79.64% | (35,095) | (11,400) | (11,427) | 12,923 | |
| 净利润 | (105,878) | 107.99% | (172,153) | 46,533 | 70,965 | 105,034 | |
| 减：非控股权益 | (7,473) | 75.04% | (12,839) | (3,556) | 17 | -- | |
| 股东净利润 | (98,405) | 111.01% | (159,315) | 50,090 | 70,948 | 105,034 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.238 | 111.11% | -0.384 | 0.129 | 0.229 | 0.791 | |
| 每股派息 (元) * | -- | -- | -- | 0.020 | 0.050 | 0.065 | |
| 每股净资产 (元) * | 5.066 | -9.10% | 5.301 | 5.705 | 6.995 | 6.656 | |
| 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 |