| 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 | 1,148,579 | 24.98% | 2,020,165 | 1,545,299 | 1,163,029 | 991,130 | |
| 减：营业总成本 | 1,065,699 | 26.89% | 1,864,990 | 1,400,709 | 1,064,544 | 848,698 | |
| 其中:营业成本 | 878,192 | 24.63% | 1,572,696 | 1,178,188 | 870,648 | 673,354 | |
| 财务费用 | 20,796 | -494.39% | (6,776) | (7,433) | 13,452 | 17,418 | |
| 资产减值损失 | (4,210) | -7.13% | (10,441) | (5,139) | (2,426) | (5,214) | |
| 公允价值变动收益 | 1,817 | 79.01% | 2,541 | 244 | 2,870 | 0 | |
| 投资收益 | (573) | 408.46% | (2,707) | 3,322 | 482 | (2,058) | |
| 其中：对联营企业和合营企业的投资收益 | (408) | 55.32% | (802) | (987) | (975) | (2,097) | |
| 营业利润 | 98,430 | 23.68% | 157,216 | 151,622 | 117,047 | 154,154 | |
| 利润总额 | 99,131 | 22.40% | 160,745 | 154,725 | 119,402 | 156,796 | |
| 减：所得税费用 | 8,810 | 319.79% | 574 | 10,466 | 18,785 | 29,011 | |
| 净利润 | 90,321 | 14.49% | 160,171 | 144,259 | 100,617 | 127,785 | |
| 减：非控股权益 | 4,065 | -29.80% | 14,187 | 10,619 | -- | -- | |
| 股东净利润 | 86,256 | 18.00% | 145,984 | 133,640 | 100,617 | 127,785 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.460 | 6.98% | 0.820 | 0.840 | 0.660 | 1.060 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.170 | 0.150 | 0.250 | |
| 每股净资产 (元) * | 14.344 | 2.70% | 14.416 | 11.204 | 10.313 | 7.102 | |
| 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 |