| 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 | 670,006 | -3.92% | 1,573,202 | 1,541,258 | 1,008,980 | 664,640 | |
| 减：营业总成本 | 594,032 | -6.63% | 1,431,116 | 1,394,923 | 913,100 | 610,321 | |
| 其中:营业成本 | 512,601 | -7.82% | 1,224,521 | 1,206,228 | 783,132 | 504,467 | |
| 财务费用 | 2,578 | -2,103.33% | 4,882 | 3,643 | 2,789 | 2,125 | |
| 资产减值损失 | 420 | -72.90% | (14,091) | (3,992) | 10,859 | (2,923) | |
| 公允价值变动收益 | 887 | -46.54% | (6,926) | 11,516 | 27,960 | 2,482 | |
| 投资收益 | 52 | -96.62% | (4,211) | 2,334 | 15,022 | 39,040 | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -100.01% | 89 | (346) | (612) | (1,233) | |
| 营业利润 | 86,658 | -7.24% | 159,121 | 136,230 | 136,972 | 101,461 | |
| 利润总额 | 86,689 | -6.91% | 158,804 | 138,480 | 138,153 | 101,614 | |
| 减：所得税费用 | 8,768 | -25.70% | 16,840 | 5,764 | 12,583 | 13,728 | |
| 净利润 | 77,921 | -4.18% | 141,964 | 132,716 | 125,570 | 87,886 | |
| 减：非控股权益 | (59) | 70.48% | (41) | 121 | (549) | (6,751) | |
| 股东净利润 | 77,980 | -4.15% | 142,005 | 132,595 | 126,119 | 94,637 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.265 | -4.12% | 0.480 | 0.450 | 0.429 | 0.321 | |
| 每股派息 (元) * | -- | -- | 0.145 | 0.091 | 0.086 | 0.065 | |
| 每股净资产 (元) * | 4.691 | 7.02% | 4.585 | 4.196 | 3.820 | 3.470 | |
| 审计意见 # | -- | 标准无保留意见 | 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 |