| 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 | 544,239 | 19.68% | 967,446 | 846,627 | 879,526 | 648,702 | |
| 减：营业总成本 | 484,828 | 15.97% | 918,843 | 784,062 | 702,615 | 496,549 | |
| 其中:营业成本 | 263,480 | 2.15% | 561,924 | 502,460 | 464,005 | 334,379 | |
| 财务费用 | (3,750) | -37.39% | (9,207) | (6,536) | 1,282 | (391) | |
| 资产减值损失 | (368) | -92.84% | (20,227) | (4,345) | (1,201) | (514) | |
| 公允价值变动收益 | 823 | 256.65% | 974 | 886 | 0 | -- | |
| 投资收益 | 15,487 | 54.89% | 22,164 | 11,714 | 47 | (68) | |
| 其中：对联营企业和合营企业的投资收益 | 10,363 | 146.44% | 11,439 | 4,577 | 47 | (131) | |
| 营业利润 | 79,021 | 90.39% | 46,101 | 81,087 | 175,230 | 150,766 | |
| 利润总额 | 78,701 | 89.08% | 46,336 | 81,286 | 175,188 | 150,505 | |
| 减：所得税费用 | 15,021 | 649.22% | 2,733 | 12,023 | 24,207 | 24,500 | |
| 净利润 | 63,680 | 60.73% | 43,603 | 69,263 | 150,981 | 126,005 | |
| 减：非控股权益 | (3,372) | 100.33% | (8,480) | 3,380 | 3,260 | 2,334 | |
| 股东净利润 | 67,053 | 62.35% | 52,083 | 65,883 | 147,721 | 123,671 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.722 | 16.58% | 0.781 | 1.050 | 2.954 | 2.473 | |
| 每股派息 (元) * | 0.400 | -- | 0.600 | 0.600 | 0.600 | 0.400 | |
| 每股净资产 (元) * | 15.321 | -27.41% | 21.285 | 21.081 | 8.563 | 5.580 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |