| 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 | 1,120,968 | 30.45% | 1,877,030 | 1,167,792 | 1,044,711 | 949,866 | |
| 减：营业总成本 | 981,263 | 25.52% | 1,717,782 | 1,078,372 | 950,345 | 837,208 | |
| 其中:营业成本 | 850,292 | 25.80% | 1,470,487 | 893,727 | 795,349 | 704,777 | |
| 财务费用 | (20) | -102.62% | 680 | (1,357) | (3,043) | 3,447 | |
| 资产减值损失 | 970 | -130.48% | (14,819) | (9,238) | (26,109) | (12,913) | |
| 公允价值变动收益 | (152) | -13.89% | (499) | 439 | (107) | 461 | |
| 投资收益 | 36,886 | 45.70% | 77,519 | 44,816 | 44,341 | 18,465 | |
| 其中：对联营企业和合营企业的投资收益 | 32,319 | 60.15% | 66,547 | 35,083 | 35,443 | 14,820 | |
| 营业利润 | 198,823 | 89.21% | 234,069 | 141,403 | 125,425 | 114,194 | |
| 利润总额 | 200,824 | 90.15% | 231,134 | 144,930 | 133,787 | 122,704 | |
| 减：所得税费用 | 19,745 | 196.37% | 12,161 | (219) | 9,599 | 14,579 | |
| 净利润 | 181,079 | 83.00% | 218,972 | 145,149 | 124,188 | 108,125 | |
| 减：非控股权益 | 19,341 | 120.63% | 16,711 | 5,121 | 8,959 | 4,760 | |
| 股东净利润 | 161,738 | 79.35% | 202,261 | 140,028 | 115,229 | 103,365 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.790 | 61.22% | 1.080 | 0.760 | 0.630 | 0.680 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.300 | 0.200 | 0.200 | |
| 每股净资产 (元) * | 9.420 | 33.18% | 8.438 | 6.874 | 6.304 | 5.876 | |
| 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 |