| 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 | 1,305,749 | 150.87% | 3,225,329 | 6,048,129 | 4,246,641 | 2,734,712 | |
| 减：营业总成本 | 1,507,641 | 132.42% | 3,880,922 | 6,108,517 | 4,021,583 | 2,397,040 | |
| 其中:营业成本 | 1,413,262 | 163.18% | 3,559,023 | 5,676,274 | 3,776,976 | 2,172,688 | |
| 财务费用 | 9,876 | 43.08% | 30,437 | 79,459 | 31,475 | 34,329 | |
| 资产减值损失 | (2,964) | 1,127.44% | 670 | (821) | (6,328) | (1,167) | |
| 公允价值变动收益 | (313) | -175.13% | 1,154 | 1,786 | 1,249 | 1,103 | |
| 投资收益 | (1,000) | 4.17% | 2,551 | (3,071) | 2,891 | (15,254) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 1,752 | (3,862) | (9,577) | (21,262) | |
| 营业利润 | (207,684) | 60.76% | (646,586) | (44,659) | 232,403 | 322,073 | |
| 利润总额 | (207,683) | 60.81% | (623,344) | (44,530) | 232,491 | 256,328 | |
| 减：所得税费用 | (30,302) | 52.76% | (102,333) | (6,293) | 44,699 | 70,859 | |
| 净利润 | (177,380) | 62.27% | (521,011) | (38,238) | 187,792 | 185,470 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | (553) | |
| 股东净利润 | (177,380) | 62.27% | (521,011) | (38,238) | 187,792 | 186,023 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.160 | 77.78% | -0.440 | -0.030 | 0.160 | 0.190 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 1.996 | -15.56% | 2.155 | 2.454 | 2.484 | 2.339 | |
| 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 |