| 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 | 93,072 | -23.61% | 542,809 | 715,971 | 654,589 | 489,581 | |
| 减：营业总成本 | 93,703 | -20.91% | 474,804 | 613,256 | 514,520 | 374,797 | |
| 其中:营业成本 | 36,926 | -28.28% | 188,575 | 307,574 | 216,998 | 164,534 | |
| 财务费用 | (1,635) | 103.72% | (4,461) | (11,235) | (3,978) | (984) | |
| 资产减值损失 | 0 | -- | (2,323) | (3,843) | (3,405) | (2,581) | |
| 公允价值变动收益 | (531) | -127.47% | 11,503 | 17,851 | 30,561 | 2,292 | |
| 投资收益 | 1,832 | -78.59% | 12,190 | 18,404 | 10,319 | 7,513 | |
| 其中：对联营企业和合营企业的投资收益 | 14 | -99.84% | 4,942 | 11,943 | 2,809 | (3,073) | |
| 营业利润 | (6,417) | -163.50% | 88,363 | 131,433 | 180,538 | 132,251 | |
| 利润总额 | (6,693) | -166.24% | 87,485 | 130,664 | 178,179 | 130,377 | |
| 减：所得税费用 | (653) | 80.14% | 2,787 | 6,917 | 17,122 | 9,824 | |
| 净利润 | (6,040) | -157.71% | 84,697 | 123,747 | 161,058 | 120,553 | |
| 减：非控股权益 | (1,552) | 133.94% | (4,706) | (1,011) | (25) | -- | |
| 股东净利润 | (4,488) | -140.33% | 89,404 | 124,758 | 161,083 | 120,553 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.028 | -140.56% | 0.548 | 0.767 | 0.987 | 0.740 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.200 | 0.250 | 0.400 | |
| 每股净资产 (元) * | 9.269 | 2.46% | 9.313 | 8.987 | 8.504 | 13.960 | |
| 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 |