| 2023/12 - 人民幣(K¥) | 变动 | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | 2018/12 人民幣(K¥) | ||
| 营业总收入 | 416,609,000 | -1.33% | 246,111,000 | 155,372,671 | 233,198,556 | 227,710,215 | |
| 减：营业总成本 | 246,089,000 | 6.41% | 146,111,000 | 118,056,606 | 151,921,671 | 151,381,995 | |
| 其中:营业成本 | 208,794,000 | 5.33% | 121,585,000 | 97,381,353 | 129,383,697 | 130,041,177 | |
| 财务费用 | 846,000 | -72.07% | 3,936,000 | 4,272,184 | 5,010,616 | 4,504,520 | |
| 资产减值损失 | (3,523,000) | 420.38% | (7,963,000) | (6,572,197) | (2,036,134) | (592,442) | |
| 公允价值变动收益 | 300,000 | -142.55% | 779,000 | (1,191,747) | (1,311,864) | 836,321 | |
| 投资收益 | 4,715,000 | 0.88% | 2,417,000 | 3,537,769 | 6,946,676 | (2,338,729) | |
| 其中：对联营企业和合营企业的投资收益 | 1,931,000 | 1.05% | 346,000 | (632,404) | 1,002,707 | (5,186,976) | |
| 营业利润 | 172,891,000 | -11.30% | 95,804,000 | 34,766,233 | 85,424,590 | 74,396,897 | |
| 利润总额 | 172,974,000 | -11.19% | 95,821,000 | 34,907,124 | 85,649,273 | 75,158,138 | |
| 减：所得税费用 | 48,884,000 | -7.93% | 25,514,000 | 9,951,456 | 24,603,814 | 22,482,777 | |
| 净利润 | 124,090,000 | -12.41% | 70,307,000 | 24,955,667 | 61,045,459 | 52,675,361 | |
| 减：非控股权益 | 247,000 | -1,173.91% | (13,000) | (1,120) | 65 | -0 | |
| 股东净利润 | 123,843,000 | -12.60% | 70,320,000 | 24,956,788 | 61,045,394 | 52,675,361 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 2.600 | -14.19% | 1.570 | 0.560 | 1.370 | 1.180 | |
| 每股派息 (元) * | 1.140 | -11.30% | 1.007 | -- | -- | -- | |
| 每股净资产 (元) * | 14.014 | 11.62% | 10.770 | 9.710 | 10.038 | 9.405 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |