| 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 | 1,122,956 | -12.27% | 2,452,598 | 3,118,832 | 3,097,025 | 2,645,382 | |
| 减：营业总成本 | 1,018,101 | -9.26% | 2,197,133 | 2,753,945 | 2,654,671 | 2,278,222 | |
| 其中:营业成本 | 783,916 | -8.20% | 1,656,101 | 2,068,314 | 1,908,345 | 1,656,576 | |
| 财务费用 | 5,090 | -61.03% | 25,262 | 18,274 | 11,343 | 10,428 | |
| 资产减值损失 | (1,387) | -42.35% | (4,623) | (31,194) | (3,317) | (2,128) | |
| 公允价值变动收益 | (909) | 22.06% | (1,489) | (2,285) | 21,908 | (2,695) | |
| 投资收益 | 22,319 | 11.71% | 41,453 | 42,231 | 8,611 | 560 | |
| 其中：对联营企业和合营企业的投资收益 | 22,116 | 15.17% | 40,559 | 25,611 | 461 | 134 | |
| 营业利润 | 124,601 | -29.03% | 301,000 | 399,458 | 478,009 | 380,464 | |
| 利润总额 | 124,243 | -29.77% | 300,482 | 399,379 | 483,738 | 390,169 | |
| 减：所得税费用 | 8,219 | -49.56% | 24,061 | 25,238 | 64,525 | 63,836 | |
| 净利润 | 116,025 | -27.76% | 276,421 | 374,141 | 419,212 | 326,333 | |
| 减：非控股权益 | 10,906 | -59.64% | 45,517 | 62,405 | 127,815 | 123,562 | |
| 股东净利润 | 105,119 | -21.32% | 230,903 | 311,736 | 291,397 | 202,771 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | -20.00% | 0.530 | 0.710 | 0.660 | 0.460 | |
| 每股派息 (元) * | -- | -- | 0.160 | 0.220 | 0.200 | -- | |
| 每股净资产 (元) * | 5.543 | 7.01% | 5.455 | 5.052 | 4.704 | 3.988 | |
| 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 |