| 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 | 2,522,633 | -35.89% | 10,318,313 | 12,532,841 | 10,116,794 | 8,782,480 | |
| 减：营业总成本 | 2,163,331 | -13.10% | 8,719,196 | 9,666,882 | 8,559,711 | 7,342,875 | |
| 其中:营业成本 | 1,224,061 | -11.21% | 4,407,809 | 4,540,572 | 3,680,995 | 3,118,413 | |
| 财务费用 | 8,436 | 1,603.45% | 26,368 | 19,920 | 17,319 | (1,837) | |
| 资产减值损失 | (1,559) | -89.28% | (35,358) | (108,432) | (28,630) | (58,154) | |
| 公允价值变动收益 | 12,953 | 22.69% | 39,354 | 18,734 | 1,853 | 5,229 | |
| 投资收益 | 3,815 | -187.12% | 25,950 | (7,229) | (23,748) | 24,372 | |
| 其中：对联营企业和合营企业的投资收益 | (3) | -- | (15) | (3) | -- | -- | |
| 营业利润 | 391,394 | -73.13% | 1,779,828 | 2,829,555 | 1,569,071 | 1,438,036 | |
| 利润总额 | 368,456 | -74.70% | 1,684,211 | 2,780,643 | 1,553,718 | 1,422,472 | |
| 减：所得税费用 | 66,536 | -73.88% | 339,909 | 422,870 | 212,086 | 207,541 | |
| 净利润 | 301,920 | -74.87% | 1,344,303 | 2,357,773 | 1,341,632 | 1,214,931 | |
| 减：非控股权益 | (2,008) | 86.37% | (8,077) | (4,983) | (2,224) | (3,807) | |
| 股东净利润 | 303,928 | -74.73% | 1,352,379 | 2,362,756 | 1,343,856 | 1,218,738 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.182 | -74.73% | 0.810 | 1.414 | 0.804 | 0.730 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.500 | 0.300 | 1.000 | |
| 每股净资产 (元) * | 7.035 | -3.14% | 6.853 | 6.543 | 5.428 | 7.410 | |
| 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 |