| 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 | 550,866 | -15.64% | 3,929,489 | 4,549,468 | 5,811,415 | 3,993,645 | |
| 减：营业总成本 | 531,615 | -15.84% | 3,488,166 | 4,100,665 | 5,576,662 | 3,876,159 | |
| 其中:营业成本 | 371,185 | -15.76% | 2,674,814 | 3,222,719 | 4,598,355 | 3,055,943 | |
| 财务费用 | (7,352) | -357.35% | (66,720) | (31,826) | 39,223 | 27,997 | |
| 资产减值损失 | (13,787) | 152.06% | (7,633) | (39,784) | (45,374) | (70,124) | |
| 公允价值变动收益 | 357 | -147.92% | (1,646) | 2,722 | 974 | (8,115) | |
| 投资收益 | 278 | 102.48% | 548 | 36,813 | 16,818 | 40,498 | |
| 其中：对联营企业和合营企业的投资收益 | (2,728) | -36.33% | (13,191) | (19,407) | 1,099 | -- | |
| 营业利润 | 25,678 | -6.59% | 466,341 | 497,107 | 231,547 | 124,381 | |
| 利润总额 | 25,759 | -7.72% | 458,827 | 496,481 | 229,709 | 126,040 | |
| 减：所得税费用 | 2,617 | -459.37% | 83,100 | 67,860 | 42,725 | 30,791 | |
| 净利润 | 23,142 | -19.20% | 375,727 | 428,621 | 186,984 | 95,249 | |
| 减：非控股权益 | (1,941) | -133.97% | 53,149 | 32,516 | 18,024 | 13,586 | |
| 股东净利润 | 25,082 | 9.39% | 322,578 | 396,104 | 168,961 | 81,663 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | 10.00% | 1.380 | 1.690 | 0.720 | 0.350 | |
| 每股派息 (元) * | -- | -- | 0.425 | 1.282 | -- | -- | |
| 每股净资产 (元) * | 14.654 | -4.01% | 14.531 | 15.197 | 13.362 | 12.755 | |
| 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 |