| 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 | 540,972 | -15.61% | 2,841,275 | 2,427,640 | 2,399,486 | 1,874,375 | |
| 减：营业总成本 | 496,930 | -13.64% | 2,535,531 | 2,287,407 | 2,221,663 | 1,611,638 | |
| 其中:营业成本 | 443,866 | -16.61% | 2,330,579 | 2,129,403 | 2,073,442 | 1,415,881 | |
| 财务费用 | (2,148) | -314.77% | (4,749) | (17,796) | (1,221) | 7,967 | |
| 资产减值损失 | 164 | -124.01% | (5,705) | (4,905) | (7,119) | (2,142) | |
| 公允价值变动收益 | 4,978 | -23.30% | 25,061 | 15,605 | 14,752 | 12,000 | |
| 投资收益 | (153) | -73.49% | (1,953) | 2,505 | 77 | -- | |
| 其中：对联营企业和合营企业的投资收益 | (153) | -73.49% | (1,784) | (1,366) | -- | -- | |
| 营业利润 | 60,092 | -27.85% | 339,666 | 156,735 | 195,187 | 288,041 | |
| 利润总额 | 59,599 | -28.69% | 344,622 | 152,625 | 194,348 | 286,829 | |
| 减：所得税费用 | 13,243 | -34.62% | 87,919 | 37,246 | 43,979 | 70,937 | |
| 净利润 | 46,356 | -26.79% | 256,703 | 115,379 | 150,369 | 215,892 | |
| 减：非控股权益 | 637 | 789.96% | (1,048) | -- | (350) | -- | |
| 股东净利润 | 45,718 | -27.71% | 257,751 | 115,379 | 150,719 | 215,892 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.110 | -31.25% | 0.640 | 0.290 | 0.390 | 0.600 | |
| 每股派息 (元) * | -- | -- | 0.280 | 0.090 | 0.120 | -- | |
| 每股净资产 (元) * | 5.683 | 9.03% | 5.610 | 5.054 | 4.886 | 3.900 | |
| 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 |