| 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 | 1,309,092 | 58.08% | 1,336,825 | 1,811,922 | 1,592,320 | 1,193,656 | |
| 减：营业总成本 | 1,137,428 | 55.12% | 1,116,815 | 1,464,128 | 1,410,347 | 1,057,907 | |
| 其中:营业成本 | 997,328 | 63.68% | 911,637 | 1,293,932 | 1,215,009 | 892,818 | |
| 财务费用 | (12,314) | 7.44% | (14,034) | (55,832) | 4,404 | 10,236 | |
| 资产减值损失 | (4,891) | -63.47% | (27,608) | (38,787) | (12,575) | (5,696) | |
| 公允价值变动收益 | 1,290 | -195.91% | 21,473 | 78 | 648 | -- | |
| 投资收益 | (1,842) | 612.36% | 2,540 | (2,182) | 13,962 | 644 | |
| 其中：对联营企业和合营企业的投资收益 | (1,176) | -29.64% | (3,741) | -- | -- | -- | |
| 营业利润 | 163,846 | 93.85% | 228,639 | 331,874 | 187,435 | 146,116 | |
| 利润总额 | 163,839 | 84.39% | 231,428 | 330,127 | 187,574 | 145,392 | |
| 减：所得税费用 | 36,102 | 124.74% | 53,232 | 69,357 | 36,686 | 34,208 | |
| 净利润 | 127,737 | 75.49% | 178,197 | 260,770 | 150,888 | 111,184 | |
| 减：非控股权益 | (2,673) | 5.79% | -- | -- | -- | -- | |
| 股东净利润 | 130,410 | 73.15% | 178,197 | 260,770 | 150,888 | 111,184 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.770 | 75.00% | 1.090 | 1.610 | 1.030 | 1.130 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.800 | 0.450 | 0.430 | |
| 每股净资产 (元) * | 8.284 | -10.17% | 9.810 | 10.309 | 10.228 | 9.454 | |
| 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 |