| 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 | 224,940 | 11.88% | 1,359,329 | 1,152,082 | 1,095,800 | 905,685 | |
| 减：营业总成本 | 244,708 | 22.11% | 1,245,950 | 981,384 | 908,861 | 754,217 | |
| 其中:营业成本 | 144,583 | 14.10% | 862,837 | 710,665 | 681,792 | 568,182 | |
| 财务费用 | 1,882 | -408.91% | 1,226 | (443) | 4,553 | 3,716 | |
| 资产减值损失 | 591 | 75.36% | (8,118) | (745) | (1,152) | (95) | |
| 公允价值变动收益 | 6,683 | -24.78% | 33,884 | 8,818 | 2,141 | -- | |
| 投资收益 | 2,482 | -34.91% | 14,837 | 1,354 | 739 | (659) | |
| 其中：对联营企业和合营企业的投资收益 | (988) | -704.52% | (729) | (940) | 326 | (90) | |
| 营业利润 | 6,710 | -73.96% | 127,344 | 170,251 | 184,994 | 143,795 | |
| 利润总额 | 5,175 | -79.78% | 128,576 | 172,029 | 184,711 | 143,509 | |
| 减：所得税费用 | 3,201 | 41.63% | 22,323 | 9,896 | 23,710 | 17,493 | |
| 净利润 | 1,974 | -91.54% | 106,253 | 162,134 | 161,001 | 126,016 | |
| 减：非控股权益 | (1,455) | -43.31% | 5,664 | (384) | (802) | 1,251 | |
| 股东净利润 | 3,429 | -86.76% | 100,588 | 162,517 | 161,803 | 124,765 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.020 | -85.71% | 0.550 | 1.080 | 1.200 | 0.990 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.700 | -- | -- | |
| 每股净资产 (元) * | 14.217 | -0.50% | 14.485 | 14.093 | 5.560 | 4.820 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |