| 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 | 718,096 | -9.02% | 3,239,647 | 3,313,710 | 3,585,864 | 3,826,689 | |
| 减：营业总成本 | 689,707 | -11.55% | 3,185,817 | 3,367,490 | 3,661,692 | 3,814,110 | |
| 其中:营业成本 | 570,753 | -12.93% | 2,651,527 | 2,825,716 | 3,084,553 | 3,312,635 | |
| 财务费用 | 12,367 | 30.72% | 54,596 | 20,716 | 40,573 | 70,839 | |
| 资产减值损失 | (1,871) | 1,490.39% | (42,763) | (34,154) | (42,529) | (33,256) | |
| 公允价值变动收益 | -- | -- | 2,709 | (146) | 146 | (156) | |
| 投资收益 | 93,836 | 2.00% | 395,373 | 385,089 | 372,018 | 294,891 | |
| 其中：对联营企业和合营企业的投资收益 | 92,921 | 2.11% | 392,709 | 371,400 | 348,768 | 277,117 | |
| 营业利润 | 121,391 | 11.16% | 424,463 | 314,250 | 285,241 | 313,701 | |
| 利润总额 | 121,401 | 12.54% | 413,216 | 320,614 | 286,476 | 313,605 | |
| 减：所得税费用 | (2,958) | 63.56% | 6,581 | (6,414) | 4,526 | 4,935 | |
| 净利润 | 124,358 | 13.38% | 406,634 | 327,028 | 281,950 | 308,670 | |
| 减：非控股权益 | 19,346 | 26.54% | 67,391 | 59,683 | 50,232 | 38,542 | |
| 股东净利润 | 105,012 | 11.25% | 339,243 | 267,345 | 231,718 | 270,128 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.231 | 11.29% | 0.750 | 0.600 | 0.520 | 0.610 | |
| 每股派息 (元) * | -- | -- | 0.075 | 0.059 | 0.052 | 0.058 | |
| 每股净资产 (元) * | 9.018 | 8.97% | 8.811 | 8.068 | 7.344 | 6.337 | |
| 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 |