| 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 | 953,871 | -26.50% | 2,443,327 | 2,617,619 | 1,662,742 | 1,243,080 | |
| 减：营业总成本 | 1,024,496 | -25.43% | 2,797,799 | 2,456,554 | 1,535,569 | 1,168,359 | |
| 其中:营业成本 | 903,175 | -30.61% | 2,608,856 | 2,297,594 | 1,430,019 | 1,096,945 | |
| 财务费用 | 9,154 | -3.86% | 18,249 | 20,142 | 7,768 | 4,274 | |
| 资产减值损失 | (21,019) | 1,169.26% | (154,614) | (1,751) | (1,434) | (2,659) | |
| 公允价值变动收益 | (3,905) | -772.38% | (35,310) | 703 | 0 | 0 | |
| 投资收益 | 2,510 | -53.71% | 4,364 | 2,557 | 2 | 20 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 0 | -- | -- | -- | |
| 营业利润 | (83,099) | 9.04% | (544,816) | 143,057 | 131,478 | 62,943 | |
| 利润总额 | (83,425) | 9.49% | (543,114) | 145,706 | 88,274 | 63,046 | |
| 减：所得税费用 | (500) | -95.92% | (39,894) | 14,888 | 3,424 | 5,927 | |
| 净利润 | (82,925) | 29.67% | (503,220) | 130,818 | 84,850 | 57,119 | |
| 减：非控股权益 | (1,489) | 2,085.31% | (1,569) | -- | -- | -- | |
| 股东净利润 | (81,436) | 27.48% | (501,652) | 130,818 | 84,850 | 57,119 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.670 | 28.85% | -4.110 | 1.290 | 0.930 | 0.620 | |
| 每股派息 (元) * | -- | -- | -- | 0.300 | -- | -- | |
| 每股净资产 (元) * | 14.861 | -24.49% | 15.933 | 20.507 | 8.950 | 8.020 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 无保留意见 | 无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |