| 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 | 260,542 | 15.92% | 203,295 | 179,709 | 216,784 | 208,694 | |
| 减：营业总成本 | 201,331 | 12.13% | 162,406 | 142,821 | 161,040 | 161,932 | |
| 其中:营业成本 | 130,881 | 13.25% | 104,439 | 85,663 | 98,161 | 101,140 | |
| 财务费用 | (2,247) | -5.36% | (4,082) | (1,103) | (1,138) | (549) | |
| 资产减值损失 | (1,243) | 121.93% | (574) | (1,642) | (111) | (3,573) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 232 | 21.12% | 129 | 498 | 3,616 | 3,320 | |
| 其中：对联营企业和合营企业的投资收益 | 55 | -57.85% | 74 | (1,626) | (15) | -- | |
| 营业利润 | 58,256 | 32.43% | 42,282 | 39,676 | 64,905 | 54,303 | |
| 利润总额 | 58,255 | 32.44% | 42,310 | 39,959 | 64,894 | 55,472 | |
| 减：所得税费用 | 6,387 | -5.54% | 6,119 | 5,441 | 9,033 | 7,522 | |
| 净利润 | 51,868 | 39.34% | 36,191 | 34,518 | 55,862 | 47,950 | |
| 减：非控股权益 | 295 | -124.11% | (1,592) | (523) | 836 | 110 | |
| 股东净利润 | 51,574 | 34.14% | 37,783 | 35,040 | 55,026 | 47,841 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.770 | 32.76% | 0.570 | 0.530 | 0.830 | 0.720 | |
| 每股派息 (元) * | 0.155 | 34.06% | 0.113 | 0.105 | 0.165 | 0.144 | |
| 每股净资产 (元) * | 11.553 | 6.04% | 10.432 | 9.970 | 9.610 | 8.962 | |
| 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 |