| 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 | 1,120,869 | 23.24% | 1,961,136 | 1,711,667 | 1,532,380 | 1,368,242 | |
| 减：营业总成本 | 765,446 | 26.88% | 1,383,475 | 1,304,075 | 1,264,303 | 1,153,144 | |
| 其中:营业成本 | 585,579 | 41.00% | 936,750 | 867,739 | 790,292 | 723,310 | |
| 财务费用 | (10,211) | 21.35% | (11,246) | 9,302 | 66,718 | 70,642 | |
| 资产减值损失 | (2,902) | 130.59% | (2,579) | (18,514) | (4,660) | (55,836) | |
| 公允价值变动收益 | -- | -- | 6,728 | 177 | 283,012 | (1,120) | |
| 投资收益 | 3,247 | -39.98% | 10,784 | 3,506 | 20,154 | 5,189 | |
| 其中：对联营企业和合营企业的投资收益 | 3,663 | -10.93% | 10,303 | (1,202) | -- | -- | |
| 营业利润 | 358,742 | 9.48% | 622,026 | 406,900 | 512,202 | 347,461 | |
| 利润总额 | 382,616 | 10.69% | 645,778 | 418,944 | 517,500 | 362,434 | |
| 减：所得税费用 | 64,257 | 17.77% | 95,120 | 55,092 | 96,488 | 70,872 | |
| 净利润 | 318,359 | 9.37% | 550,658 | 363,852 | 421,012 | 291,562 | |
| 减：非控股权益 | 3,859 | -9.00% | 8,253 | 4,407 | 4,069 | 4,264 | |
| 股东净利润 | 314,501 | 9.64% | 542,405 | 359,445 | 416,944 | 287,298 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.351 | 9.62% | 0.610 | 0.420 | 0.550 | 0.380 | |
| 每股派息 (元) * | 0.270 | 0.00% | 0.820 | 0.560 | 0.300 | 0.077 | |
| 每股净资产 (元) * | 3.530 | -5.84% | 3.738 | 3.720 | 3.751 | 3.431 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |