| 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 | 446,531 | -11.76% | 2,823,632 | 2,653,454 | 2,476,874 | 2,064,401 | |
| 减：营业总成本 | 421,948 | -3.21% | 2,386,302 | 2,253,386 | 1,945,789 | 1,595,970 | |
| 其中:营业成本 | 360,630 | -2.37% | 2,070,828 | 1,923,682 | 1,713,469 | 1,435,892 | |
| 财务费用 | 26,639 | 87.50% | 82,478 | 103,194 | 76,001 | 23,966 | |
| 资产减值损失 | (137) | 349.53% | (17,614) | (58,646) | 0 | -- | |
| 公允价值变动收益 | (91,340) | 306.73% | 66,053 | 18,701 | 99,832 | 53,067 | |
| 投资收益 | (900) | -176.54% | (63) | 20,058 | (7,409) | -- | |
| 其中：对联营企业和合营企业的投资收益 | (1,150) | -16.31% | (5,845) | (1,097) | 119 | -- | |
| 营业利润 | (61,840) | -217.89% | 434,912 | 325,737 | 586,439 | 497,032 | |
| 利润总额 | (61,850) | -217.88% | 442,549 | 340,314 | 586,788 | 495,923 | |
| 减：所得税费用 | (11,443) | -397.42% | 49,201 | 11,876 | 71,752 | 71,202 | |
| 净利润 | (50,408) | -203.67% | 393,349 | 328,437 | 515,036 | 424,721 | |
| 减：非控股权益 | 1,365 | -68.19% | 18,505 | 12,333 | 729 | -- | |
| 股东净利润 | (51,773) | -216.79% | 374,844 | 316,105 | 514,307 | 424,721 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.140 | -207.69% | 1.120 | 0.960 | 1.640 | 2.760 | |
| 每股派息 (元) * | -- | -- | 0.104 | 0.096 | 0.266 | 0.410 | |
| 每股净资产 (元) * | 13.559 | 19.39% | 13.697 | 11.227 | 17.715 | 14.278 | |
| 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 |