| 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 | 417,107 | 15.28% | 1,630,806 | 1,685,199 | 1,819,605 | 1,401,198 | |
| 减：营业总成本 | 380,422 | 11.35% | 1,507,484 | 1,603,853 | 1,689,102 | 1,268,423 | |
| 其中:营业成本 | 329,480 | 13.00% | 1,281,770 | 1,374,316 | 1,447,689 | 1,068,019 | |
| 财务费用 | 1,858 | -48.25% | 11,445 | 12,520 | 13,959 | 11,526 | |
| 资产减值损失 | (289) | 85.11% | (4,016) | (3,713) | (2,397) | (2,855) | |
| 公允价值变动收益 | 13,725 | -- | (200) | -- | (1,692) | -- | |
| 投资收益 | (3,822) | -25.83% | (12,484) | 6,935 | 23,116 | (3,325) | |
| 其中：对联营企业和合营企业的投资收益 | (2,911) | -27.36% | (7,939) | 11,703 | 27,999 | 837 | |
| 营业利润 | 47,392 | 151.22% | 118,822 | 95,462 | 158,919 | 138,732 | |
| 利润总额 | 47,157 | 150.71% | 115,907 | 92,727 | 155,867 | 132,058 | |
| 减：所得税费用 | 9,022 | 96.60% | 8,903 | 3,655 | 9,785 | 20,565 | |
| 净利润 | 38,136 | 168.17% | 107,005 | 89,072 | 146,082 | 111,492 | |
| 减：非控股权益 | (345) | -37.62% | (2,547) | (2,332) | (723) | -- | |
| 股东净利润 | 38,480 | 160.47% | 109,552 | 91,404 | 146,805 | 111,492 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.210 | 162.50% | 0.590 | 0.490 | 0.790 | 0.600 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.350 | 0.400 | 0.400 | |
| 每股净资产 (元) * | 6.615 | 4.28% | 6.529 | 6.264 | 5.861 | 5.463 | |
| 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 |