| 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 | 441,946 | -4.98% | 1,850,887 | 1,846,730 | 1,592,917 | 1,413,475 | |
| 减：营业总成本 | 392,226 | -3.19% | 1,725,559 | 1,657,846 | 1,387,715 | 1,246,308 | |
| 其中:营业成本 | 355,974 | -2.43% | 1,554,723 | 1,486,376 | 1,230,295 | 1,105,901 | |
| 财务费用 | 1,389 | 24.28% | 4,928 | 3,356 | 1,072 | (1,437) | |
| 资产减值损失 | -- | -- | (6,270) | -- | (16,617) | (133) | |
| 公允价值变动收益 | (17,058) | -2,275.77% | 127,313 | 11,678 | 1,315 | 3,228 | |
| 投资收益 | 11,200 | 188.42% | 12,756 | 16,418 | 40,720 | 19,975 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (1,391) | (322) | (23) | (21) | |
| 营业利润 | 34,358 | -37.82% | 255,940 | 197,271 | 235,116 | 195,684 | |
| 利润总额 | 32,250 | -40.96% | 254,507 | 197,519 | 233,368 | 195,061 | |
| 减：所得税费用 | 8,328 | -29.62% | 58,464 | 42,397 | 63,834 | 49,749 | |
| 净利润 | 23,922 | -44.09% | 196,043 | 155,122 | 169,534 | 145,311 | |
| 减：非控股权益 | 3,097 | 25.99% | 10,276 | 9,637 | 6,764 | 7,439 | |
| 股东净利润 | 20,825 | -48.36% | 185,767 | 145,485 | 162,771 | 137,872 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | -47.62% | 0.990 | 0.770 | 0.870 | 0.730 | |
| 每股派息 (元) * | -- | -- | 0.346 | 0.310 | 0.347 | 0.309 | |
| 每股净资产 (元) * | 6.231 | 9.55% | 6.153 | 5.471 | 5.044 | 6.156 | |
| 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 |