| 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 | 856,394 | 28.95% | 1,558,566 | 1,413,884 | 1,394,717 | 1,038,741 | |
| 减：营业总成本 | 821,057 | 26.66% | 1,495,851 | 1,378,744 | 1,354,621 | 985,332 | |
| 其中:营业成本 | 710,520 | 25.33% | 1,303,769 | 1,219,204 | 1,167,810 | 840,762 | |
| 财务费用 | 12,834 | 0.48% | 19,617 | 22,314 | 22,004 | 19,974 | |
| 资产减值损失 | (2,548) | 371.20% | (2,235) | (1,941) | (2,024) | (1,738) | |
| 公允价值变动收益 | (1,540) | -156.44% | 950 | (634) | 408 | -- | |
| 投资收益 | 134 | -68.31% | 1,435 | (12,156) | (5,613) | (973) | |
| 其中：对联营企业和合营企业的投资收益 | (198) | 12.28% | (613) | (2,957) | (3,776) | (2,761) | |
| 营业利润 | 42,837 | 96.93% | 71,537 | 23,753 | 38,366 | 145,360 | |
| 利润总额 | 43,013 | 99.20% | 66,771 | 22,533 | 37,325 | 187,677 | |
| 减：所得税费用 | 1,346 | -222.40% | (726) | (5,137) | 4,795 | 34,895 | |
| 净利润 | 41,667 | 83.62% | 67,496 | 27,670 | 32,530 | 152,782 | |
| 减：非控股权益 | 1,025 | -87.44% | 10,927 | 21,855 | 847 | (2,715) | |
| 股东净利润 | 40,642 | 179.62% | 56,569 | 5,815 | 31,683 | 155,497 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.162 | 139.73% | 0.240 | 0.030 | 0.150 | 0.880 | |
| 每股派息 (元) * | -- | -- | 0.026 | 0.092 | 0.055 | 0.050 | |
| 每股净资产 (元) * | 5.028 | 13.38% | 4.956 | 4.458 | 5.264 | 7.324 | |
| 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 |