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 | 1,729,663 | 87.47% | 2,527,256 | 2,569,261 | 2,236,759 | 1,075,895 | |
减:营业总成本 | 1,661,056 | 101.25% | 2,382,061 | 2,407,128 | 1,955,362 | 946,215 | |
其中:营业成本 | 1,623,916 | 103.94% | 2,325,149 | 2,357,337 | 1,915,797 | 920,376 | |
财务费用 | 6,787 | 39.67% | 10,349 | 729 | 1,398 | 3,008 | |
资产减值损失 | (23,219) | -67.66% | (84,962) | (11,591) | (30,067) | (184) | |
公允价值变动收益 | 1,639 | -91.93% | 12,448 | (9,368) | 4,465 | (2,440) | |
投资收益 | 12,774 | 181.37% | 7,208 | 17,192 | 5,518 | (2,032) | |
其中:对联营企业和合营企业的投资收益 | (496) | -178.82% | 481 | 2,002 | 527 | (404) | |
营业利润 | 72,996 | 46.31% | 93,942 | 166,368 | 271,537 | 133,235 | |
利润总额 | 72,996 | 49.63% | 93,689 | 166,358 | 270,319 | 133,254 | |
减:所得税费用 | (3,354) | -29.34% | (10,264) | 22,158 | 23,920 | 12,009 | |
净利润 | 76,350 | 42.63% | 103,953 | 144,201 | 246,398 | 121,246 | |
减:非控股权益 | (477) | 50.71% | (709) | (1,732) | -- | -- | |
股东净利润 | 76,826 | 42.67% | 104,662 | 145,933 | 246,398 | 121,246 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.679 | 42.88% | 0.920 | 1.290 | 2.545 | 1.426 | |
每股派息 (元) * | -- | -- | 0.300 | 0.400 | 0.400 | -- | |
每股净资产 (元) * | 12.913 | 4.81% | 12.755 | 12.226 | 11.288 | 6.610 | |
审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 |
备注: | *未调整数据 |
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