| 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 | 816,496 | 8.99% | 1,528,636 | 1,465,021 | 1,497,142 | 1,058,576 | |
| 减：营业总成本 | 686,602 | 12.63% | 1,285,645 | 1,206,076 | 1,302,846 | 879,304 | |
| 其中:营业成本 | 562,451 | 12.82% | 1,025,927 | 995,282 | 1,075,504 | 697,668 | |
| 财务费用 | (17,802) | 101.65% | (17,803) | (20,000) | 8,822 | 14,083 | |
| 资产减值损失 | (14,794) | 47.83% | (14,112) | (20,133) | (21,640) | (9,373) | |
| 公允价值变动收益 | (4,617) | 592.64% | 8,893 | 593 | 74 | 1,543 | |
| 投资收益 | 31,318 | -2,276.02% | 3,904 | 15,509 | 15,279 | 11,881 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 145,289 | 11.09% | 255,638 | 274,950 | 190,995 | 199,923 | |
| 利润总额 | 142,245 | 7.49% | 255,868 | 277,520 | 192,278 | 200,800 | |
| 减：所得税费用 | 16,185 | 4.36% | 27,672 | 32,963 | 24,345 | 26,510 | |
| 净利润 | 126,060 | 7.90% | 228,195 | 244,557 | 167,933 | 174,290 | |
| 减：非控股权益 | (1,332) | 28.39% | (1,993) | (888) | (1,979) | (2,265) | |
| 股东净利润 | 127,391 | 8.08% | 230,188 | 245,446 | 169,912 | 176,554 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.220 | -18.67% | 2.570 | 3.130 | 2.160 | 2.250 | |
| 每股派息 (元) * | -- | -- | 2.396 | 0.422 | 0.433 | 0.204 | |
| 每股净资产 (元) * | 23.543 | 46.87% | 24.535 | 14.510 | 11.740 | 9.770 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |