| 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 | 1,031,974 | 17.04% | 908,760 | 739,263 | 821,961 | 799,936 | |
| 减：营业总成本 | 1,042,758 | 27.00% | 817,417 | 584,690 | 611,475 | 575,381 | |
| 其中:营业成本 | 736,009 | 40.44% | 551,619 | 487,950 | 514,179 | 485,816 | |
| 财务费用 | 167,714 | -0.82% | 152,014 | (1,601) | 8,419 | 11,803 | |
| 资产减值损失 | (21,749) | 4,540.94% | -- | (1,019) | -- | (15) | |
| 公允价值变动收益 | (2,636) | 495.88% | 325 | (72) | 12 | -- | |
| 投资收益 | (415) | -96.85% | 1,613 | 15,351 | 10,285 | 8,735 | |
| 其中：对联营企业和合营企业的投资收益 | (6,166) | -69.64% | (8,062) | 3,586 | 7,971 | 5,954 | |
| 营业利润 | 63,469 | 6.25% | 110,190 | 186,317 | 234,677 | 240,000 | |
| 利润总额 | 118,279 | 2.52% | 156,664 | 208,360 | 232,905 | 240,273 | |
| 减：所得税费用 | 35,100 | 5.71% | 37,876 | 52,048 | 53,488 | 63,059 | |
| 净利润 | 83,179 | 1.23% | 118,789 | 156,313 | 179,417 | 177,214 | |
| 减：非控股权益 | (15,656) | 5.29% | (5,276) | 178 | 407 | 271 | |
| 股东净利润 | 98,835 | 1.85% | 124,064 | 156,135 | 179,010 | 176,943 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | 0.00% | 0.260 | 0.350 | 0.470 | 0.470 | |
| 每股派息 (元) * | 0.220 | 0.00% | -- | 0.600 | -- | -- | |
| 每股净资产 (元) * | 2.370 | -0.35% | 2.390 | 3.270 | 2.335 | 1.861 | |
| 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 |