| 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 | 484,042 | 16.57% | 903,639 | 983,986 | 831,331 | 722,945 | |
| 减：营业总成本 | 530,464 | 30.79% | 906,849 | 925,645 | 790,031 | 769,094 | |
| 其中:营业成本 | 389,828 | 32.65% | 655,715 | 689,836 | 571,538 | 574,434 | |
| 财务费用 | (1,061) | -1,005.39% | (3,513) | 5,954 | 10,254 | 22,202 | |
| 资产减值损失 | (9,518) | 61.27% | (9,568) | (9,646) | (8,386) | (10,003) | |
| 公允价值变动收益 | (66) | -86.90% | 126 | 144 | 275 | 250 | |
| 投资收益 | 1,530 | -294.92% | (1,661) | (293) | 4,969 | 2,099 | |
| 其中：对联营企业和合营企业的投资收益 | (655) | 83.01% | (1,978) | 79 | -- | -- | |
| 营业利润 | (21,286) | -195.29% | 50,120 | 91,625 | 71,948 | (11,327) | |
| 利润总额 | (21,243) | -194.94% | 50,505 | 93,085 | 72,194 | (11,028) | |
| 减：所得税费用 | (703) | -94.78% | (16,750) | (3,484) | (1,065) | 20 | |
| 净利润 | (20,540) | -157.31% | 67,256 | 96,569 | 73,258 | (11,048) | |
| 减：非控股权益 | (2,613) | 44.48% | (5,113) | (2,214) | (2,279) | (410) | |
| 股东净利润 | (17,927) | -147.62% | 72,369 | 98,784 | 75,537 | (10,638) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.040 | -140.00% | 0.170 | 0.250 | 0.210 | -0.040 | |
| 每股派息 (元) * | -- | -- | 0.050 | -- | -- | -- | |
| 每股净资产 (元) * | 3.173 | -0.28% | 3.260 | 2.180 | 1.930 | 1.490 | |
| 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 |