| 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 | 568,733 | 103.44% | 1,518,597 | 1,121,733 | 826,507 | 791,820 | |
| 减：营业总成本 | 538,842 | 97.42% | 1,411,191 | 1,095,069 | 755,161 | 688,934 | |
| 其中:营业成本 | 495,192 | 104.13% | 1,273,784 | 974,201 | 667,683 | 603,693 | |
| 财务费用 | 5,516 | 106.85% | 11,091 | 1,627 | (2,441) | 117 | |
| 资产减值损失 | 1,978 | 130.84% | (8,557) | (1,542) | 1,036 | (69) | |
| 公允价值变动收益 | 201 | -57.17% | 2,379 | 3,477 | 5,668 | 1,061 | |
| 投资收益 | 151 | -510.39% | 615 | (694) | 13 | 1,516 | |
| 其中：对联营企业和合营企业的投资收益 | 151 | -510.39% | 615 | (694) | 13 | 1,516 | |
| 营业利润 | 36,692 | 197.97% | 103,279 | 42,063 | 77,527 | 101,975 | |
| 利润总额 | 36,687 | 202.59% | 101,787 | 42,190 | 76,958 | 100,717 | |
| 减：所得税费用 | 4,314 | 265.59% | 14,054 | (3,582) | 6,477 | 19,482 | |
| 净利润 | 32,372 | 195.79% | 87,733 | 45,772 | 70,480 | 81,235 | |
| 减：非控股权益 | 323 | -248.10% | (3,445) | 27 | (1) | -- | |
| 股东净利润 | 32,049 | 187.11% | 91,178 | 45,744 | 70,481 | 81,235 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.400 | 185.71% | 1.140 | 0.570 | 0.880 | 1.250 | |
| 每股派息 (元) * | -- | -- | 0.375 | 0.125 | 0.100 | 0.625 | |
| 每股净资产 (元) * | 14.682 | 9.07% | 14.281 | 13.321 | 12.847 | 15.500 | |
| 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 |