| 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 | 420,969 | -5.96% | 2,659,102 | 2,587,145 | 2,584,316 | 2,303,268 | |
| 减：营业总成本 | 425,421 | -6.84% | 2,311,117 | 2,235,265 | 2,172,468 | 1,936,395 | |
| 其中:营业成本 | 163,871 | -12.06% | 1,009,029 | 1,031,355 | 979,011 | 881,923 | |
| 财务费用 | 1,261 | 292.80% | 12,898 | 8,370 | 18,799 | (12) | |
| 资产减值损失 | (1,674) | -30.94% | (17,864) | (27,950) | (20,985) | (19,750) | |
| 公允价值变动收益 | 7,980 | 23.89% | 12,883 | 8,858 | 5,873 | 5,212 | |
| 投资收益 | (3,379) | 38.16% | 6,429 | (1,548) | 7,235 | 15,546 | |
| 其中：对联营企业和合营企业的投资收益 | (5,334) | 10.54% | (16,794) | (25,257) | (20,046) | (12,753) | |
| 营业利润 | 1,861 | -170.64% | 356,868 | 345,757 | 430,822 | 377,379 | |
| 利润总额 | 67 | -102.61% | 353,633 | 344,018 | 429,040 | 374,203 | |
| 减：所得税费用 | 8,459 | 35.20% | 77,310 | 77,618 | 89,199 | 74,183 | |
| 净利润 | (8,392) | -4.67% | 276,323 | 266,400 | 339,841 | 300,021 | |
| 减：非控股权益 | 3 | -62.18% | (10) | 26 | (14) | (12) | |
| 股东净利润 | (8,395) | -4.71% | 276,333 | 266,374 | 339,855 | 300,033 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.030 | -25.00% | 1.150 | 1.110 | 1.420 | 1.250 | |
| 每股派息 (元) * | -- | -- | 1.000 | 1.000 | 1.000 | 1.000 | |
| 每股净资产 (元) * | 6.871 | 2.31% | 6.917 | 6.757 | 6.653 | 6.240 | |
| 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 |