| 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 | 17,221,106 | 12.56% | 58,146,921 | 50,199,892 | 51,973,956 | 45,530,841 | |
| 减：营业总成本 | 17,138,883 | 13.05% | 58,524,683 | 50,668,645 | 49,525,224 | 41,955,355 | |
| 其中:营业成本 | 14,855,505 | 12.90% | 49,940,581 | 41,308,547 | 39,564,233 | 34,521,798 | |
| 财务费用 | 569,885 | 76.58% | 1,515,428 | 1,584,896 | 1,307,785 | 787,247 | |
| 资产减值损失 | 7,305 | 164.32% | (378,977) | (22,386) | (67,173) | (43,106) | |
| 公允价值变动收益 | 17,759 | -331.11% | 37,442 | 478,550 | 330,675 | (143,999) | |
| 投资收益 | 191,062 | -26.37% | 2,979,764 | 5,588,728 | 1,850,781 | 1,557,342 | |
| 其中：对联营企业和合营企业的投资收益 | 133,375 | -40.13% | 632,259 | 844,209 | 1,073,843 | 525,306 | |
| 营业利润 | 296,854 | -28.68% | 2,336,558 | 5,774,949 | 4,863,730 | 5,006,766 | |
| 利润总额 | 293,277 | -29.14% | 2,314,342 | 5,798,208 | 4,874,286 | 5,279,725 | |
| 减：所得税费用 | 147,046 | 22.24% | 496,071 | 2,007,208 | 1,039,224 | 1,255,955 | |
| 净利润 | 146,231 | -50.19% | 1,818,271 | 3,791,000 | 3,835,062 | 4,023,770 | |
| 减：非控股权益 | (34,000) | 34.34% | (205,794) | 111,036 | 66,487 | 412,916 | |
| 股东净利润 | 180,231 | -43.48% | 2,024,065 | 3,679,965 | 3,768,576 | 3,610,854 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.047 | -42.68% | 0.521 | 0.952 | 0.972 | 0.932 | |
| 每股派息 (元) * | -- | -- | 0.190 | 0.350 | 0.350 | 0.330 | |
| 每股净资产 (元) * | 9.363 | 1.39% | 9.324 | 9.148 | 8.807 | 8.500 | |
| 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 |