| 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 | 789,878 | 12.03% | 1,469,845 | 1,563,428 | 1,500,229 | 1,175,343 | |
| 减：营业总成本 | 773,135 | 10.76% | 1,474,756 | 1,420,173 | 1,292,275 | 976,168 | |
| 其中:营业成本 | 658,115 | 12.76% | 1,245,914 | 1,224,759 | 1,081,883 | 800,623 | |
| 财务费用 | (11,170) | -38.52% | (30,564) | (40,463) | 12,600 | 14,405 | |
| 资产减值损失 | (10,979) | 30.18% | (14,311) | (12,184) | (2,640) | (8,186) | |
| 公允价值变动收益 | (218) | -9.14% | (79) | 725 | (137) | (410) | |
| 投资收益 | 1,044 | -8.93% | (243) | (164) | 1,179 | 3,896 | |
| 其中：对联营企业和合营企业的投资收益 | (448) | 476.68% | (1,448) | (523) | -- | -- | |
| 营业利润 | 19,908 | 356.81% | (16,466) | 140,467 | 219,236 | 205,210 | |
| 利润总额 | 19,500 | 380.41% | (15,850) | 140,012 | 218,799 | 205,965 | |
| 减：所得税费用 | (3,535) | -44.75% | (17,480) | 2,104 | 16,887 | 21,940 | |
| 净利润 | 23,035 | 120.29% | 1,631 | 137,908 | 201,911 | 184,025 | |
| 减：非控股权益 | (522) | -357.73% | (512) | 382 | (331) | (190) | |
| 股东净利润 | 23,557 | 129.74% | 2,142 | 137,526 | 202,242 | 184,214 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | 150.00% | 0.010 | 0.600 | 1.150 | 1.050 | |
| 每股派息 (元) * | 0.100 | -- | -- | 0.500 | 0.300 | -- | |
| 每股净资产 (元) * | 12.723 | -0.42% | 12.757 | 13.181 | 5.907 | 4.760 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |