| 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 | 1,330,453 | 22.75% | 2,195,986 | 2,131,240 | 1,999,917 | 1,367,087 | |
| 减：营业总成本 | 1,293,290 | 22.67% | 2,139,164 | 2,096,052 | 1,614,381 | 1,085,868 | |
| 其中:营业成本 | 1,044,481 | 26.07% | 1,662,659 | 1,618,788 | 1,251,941 | 765,728 | |
| 财务费用 | 52,296 | 10.43% | 96,491 | 113,788 | 71,742 | 69,080 | |
| 资产减值损失 | (5,824) | -13.20% | (29,480) | (124,613) | (3,167) | (1,568) | |
| 公允价值变动收益 | (23) | -- | 23 | 877 | 158 | 760 | |
| 投资收益 | (12,359) | 226.25% | (14,128) | 10,933 | 7,230 | 3,047 | |
| 其中：对联营企业和合营企业的投资收益 | (2,953) | -3.04% | (9,982) | (1,649) | 1,834 | 2,062 | |
| 营业利润 | 28,577 | -18.35% | 49,191 | (55,790) | 399,765 | 293,935 | |
| 利润总额 | 27,661 | -16.87% | 45,352 | (65,405) | 395,392 | 303,699 | |
| 减：所得税费用 | 4,480 | -324.25% | 799 | 6,526 | 65,624 | 50,101 | |
| 净利润 | 23,181 | -34.28% | 44,553 | (71,930) | 329,768 | 253,597 | |
| 减：非控股权益 | 283 | -5,111.93% | 321 | 3,920 | 6,014 | 14,868 | |
| 股东净利润 | 22,898 | -35.09% | 44,232 | (75,850) | 323,755 | 238,729 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | -40.00% | 0.130 | -0.220 | 0.940 | 1.000 | |
| 每股派息 (元) * | 0.050 | -- | -- | 0.200 | 0.500 | 0.500 | |
| 每股净资产 (元) * | 6.164 | 21.15% | 5.117 | 5.148 | 8.877 | 7.446 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |