| 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 | 323,338 | 31.51% | 589,767 | 499,092 | 508,232 | 434,926 | |
| 减：营业总成本 | 284,120 | 27.85% | 505,321 | 426,527 | 416,226 | 346,843 | |
| 其中:营业成本 | 161,461 | 28.69% | 298,614 | 249,012 | 260,326 | 215,296 | |
| 财务费用 | 729 | -125.44% | (4,091) | (8,617) | (5,357) | (978) | |
| 资产减值损失 | (936) | 1,133.14% | (3,826) | (472) | (101) | (651) | |
| 公允价值变动收益 | 20 | -93.40% | 245 | (72) | -- | -- | |
| 投资收益 | 1,061 | -53.83% | 4,037 | 3,169 | 10,507 | 1,855 | |
| 其中：对联营企业和合营企业的投资收益 | (589) | 18.39% | (1,430) | (1,585) | 3,283 | (927) | |
| 营业利润 | 46,298 | 76.14% | 85,827 | 86,026 | 104,059 | 92,958 | |
| 利润总额 | 46,093 | 76.20% | 85,706 | 86,225 | 108,642 | 96,835 | |
| 减：所得税费用 | 5,899 | 706.57% | 7,441 | 3,799 | 12,278 | 10,066 | |
| 净利润 | 40,195 | 58.08% | 78,264 | 82,426 | 96,364 | 86,769 | |
| 减：非控股权益 | (518) | -59.86% | (2,842) | 127 | (1,031) | (411) | |
| 股东净利润 | 40,713 | 52.38% | 81,107 | 82,300 | 97,395 | 87,180 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.370 | 54.17% | 0.730 | 0.750 | 1.240 | 1.260 | |
| 每股派息 (元) * | -- | -- | 0.220 | 0.310 | 0.370 | 0.330 | |
| 每股净资产 (元) * | 11.397 | 1.73% | 11.560 | 15.642 | 14.869 | 13.760 | |
| 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 |