| 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 | 402,139 | -16.01% | 1,044,650 | 1,032,430 | 1,031,229 | 763,291 | |
| 减：营业总成本 | 490,437 | 2.36% | 1,100,849 | 971,442 | 933,463 | 694,064 | |
| 其中:营业成本 | 107,899 | -1.02% | 329,700 | 286,817 | 285,745 | 175,078 | |
| 财务费用 | (6,226) | -19.13% | (12,174) | (19,180) | (23,289) | (8,213) | |
| 资产减值损失 | (156) | -207.75% | (66) | (123) | (722) | -- | |
| 公允价值变动收益 | 36 | -88.97% | 411 | 503 | 1,690 | 116 | |
| 投资收益 | 3,575 | 88.06% | 789 | 8,032 | 2,896 | 17,041 | |
| 其中：对联营企业和合营企业的投资收益 | 2,857 | -93,507.50% | (2,493) | 1,186 | (1,099) | -- | |
| 营业利润 | (74,979) | -483.75% | (43,054) | 95,809 | 137,462 | 125,652 | |
| 利润总额 | (75,684) | -491.35% | (43,480) | 95,109 | 139,946 | 124,389 | |
| 减：所得税费用 | (2,204) | 7.43% | 3,694 | (3,015) | 5,472 | 8,581 | |
| 净利润 | (73,480) | -443.51% | (47,174) | 98,124 | 134,474 | 115,809 | |
| 减：非控股权益 | (5,055) | -667.54% | 2,845 | 4,043 | 5,685 | 8,209 | |
| 股东净利润 | (68,425) | -433.78% | (50,018) | 94,081 | 128,789 | 107,599 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.600 | -340.00% | -0.440 | 0.820 | 1.670 | 1.400 | |
| 每股派息 (元) * | -- | -- | 0.130 | 0.300 | 0.550 | 0.450 | |
| 每股净资产 (元) * | 10.797 | -15.52% | 12.078 | 18.746 | 18.579 | 17.027 | |
| 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 |