| 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 | 885,343 | -14.93% | 4,165,600 | 4,115,284 | 3,017,261 | 2,182,510 | |
| 减：营业总成本 | 866,760 | -16.08% | 4,051,306 | 3,895,512 | 2,800,806 | 1,946,963 | |
| 其中:营业成本 | 795,269 | -16.80% | 3,718,279 | 3,578,787 | 2,578,247 | 1,790,609 | |
| 财务费用 | 8,061 | -13.32% | 31,268 | 39,862 | 20,719 | 7,290 | |
| 资产减值损失 | 12,132 | -61.22% | (37,762) | (71,755) | (4,282) | (785) | |
| 公允价值变动收益 | (664) | -261.38% | 183 | 185 | 296 | (288) | |
| 投资收益 | (509) | -238.32% | 237 | 1,966 | (1,772) | 3,456 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | (240) | |
| 营业利润 | 33,137 | 13.81% | 84,087 | 185,135 | 204,875 | 222,739 | |
| 利润总额 | 31,538 | 9.73% | 80,840 | 180,440 | 192,425 | 222,118 | |
| 减：所得税费用 | 3,413 | -178.68% | (22,146) | 9,738 | 22,053 | 27,992 | |
| 净利润 | 28,125 | -14.97% | 102,986 | 170,702 | 170,372 | 194,126 | |
| 减：非控股权益 | (425) | 282.26% | (624) | (544) | 280 | 36 | |
| 股东净利润 | 28,550 | -13.98% | 103,611 | 171,246 | 170,092 | 194,090 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | -25.00% | 0.240 | 0.410 | 0.420 | 0.500 | |
| 每股派息 (元) * | -- | -- | 0.072 | 0.125 | 0.125 | 0.050 | |
| 每股净资产 (元) * | 6.911 | 1.18% | 6.809 | 6.744 | 5.126 | 4.683 | |
| 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 |