| 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 | 2,091,989 | -10.06% | 8,774,132 | 11,502,675 | 9,064,500 | 5,567,618 | |
| 减：营业总成本 | 1,871,072 | -1.31% | 7,542,154 | 9,715,898 | 6,981,540 | 4,012,790 | |
| 其中:营业成本 | 1,735,342 | -3.11% | 7,018,227 | 8,998,791 | 6,470,519 | 3,616,144 | |
| 财务费用 | 11,500 | -157.73% | 7,969 | 120,194 | (19,650) | (33,212) | |
| 资产减值损失 | (5,228) | -395.59% | (45,240) | (6,927) | 1,309 | (36,067) | |
| 公允价值变动收益 | 233 | 3,023.68% | 1,092 | (7,711) | -- | -- | |
| 投资收益 | 7,833 | -51.52% | 56,951 | 29,773 | 10,573 | 13,398 | |
| 其中：对联营企业和合营企业的投资收益 | 4,579 | 52.39% | 10,279 | 8,894 | 10,573 | 12,932 | |
| 营业利润 | 241,124 | -46.67% | 1,319,615 | 1,821,556 | 2,107,032 | 1,532,396 | |
| 利润总额 | 241,309 | -46.73% | 1,296,101 | 1,820,219 | 2,077,602 | 1,497,058 | |
| 减：所得税费用 | 30,810 | -54.53% | 116,177 | 222,613 | 267,742 | 194,164 | |
| 净利润 | 210,499 | -45.36% | 1,179,924 | 1,597,607 | 1,809,860 | 1,302,893 | |
| 减：非控股权益 | 10 | -98.38% | 269 | (1,028) | (102) | (833) | |
| 股东净利润 | 210,489 | -45.28% | 1,179,655 | 1,598,635 | 1,809,961 | 1,303,727 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.152 | -45.10% | 0.850 | 1.150 | 1.290 | 0.910 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.750 | 0.550 | 0.400 | |
| 每股净资产 (元) * | 7.227 | -0.28% | 7.052 | 6.964 | 6.348 | 5.415 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 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 |