| 2024/03 - 三个月 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 | 915,577 | 12.31% | 4,292,205 | 3,846,976 | 3,557,724 | 3,000,192 | |
| 减：营业总成本 | 859,437 | 16.27% | 3,931,058 | 3,455,331 | 3,318,924 | 2,608,226 | |
| 其中:营业成本 | 739,154 | 19.31% | 3,404,642 | 2,917,754 | 2,761,301 | 2,416,575 | |
| 财务费用 | 16,042 | -32.83% | 72,827 | 96,702 | 103,002 | 87,013 | |
| 资产减值损失 | (11,758) | 194.79% | 6,020 | (35,575) | 7,181 | 53,076 | |
| 公允价值变动收益 | 2 | -94.62% | (28,535) | (10,114) | 23,422 | 19,269 | |
| 投资收益 | (1,251) | 36.92% | (4,562) | 6,186 | (1,459) | 1,416 | |
| 其中：对联营企业和合营企业的投资收益 | (10) | -13,359.03% | (212) | (250) | (683) | (1,320) | |
| 营业利润 | 56,107 | -31.97% | 316,514 | 329,994 | 271,762 | 510,798 | |
| 利润总额 | 56,040 | -31.95% | 317,776 | 327,229 | 267,884 | 475,756 | |
| 减：所得税费用 | 3,974 | -57.62% | 40,817 | 41,075 | 41,086 | 86,273 | |
| 净利润 | 52,067 | -28.65% | 276,959 | 286,155 | 226,799 | 389,483 | |
| 减：非控股权益 | 599 | -72.16% | 4,201 | 3,221 | 4,630 | 139 | |
| 股东净利润 | 51,468 | -27.33% | 272,758 | 282,934 | 222,168 | 389,344 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.050 | -28.57% | 0.250 | 0.260 | 0.210 | 0.350 | |
| 每股派息 (元) * | -- | -- | 0.080 | 0.050 | 0.050 | -- | |
| 每股净资产 (元) * | 5.623 | 4.71% | 5.550 | 5.354 | 5.144 | 4.944 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |