| 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 | 62,216 | 19.67% | 332,642 | 331,441 | 418,199 | 365,891 | |
| 减：营业总成本 | 94,887 | 32.26% | 436,937 | 409,086 | 355,893 | 285,925 | |
| 其中:营业成本 | 41,050 | 42.09% | 215,362 | 240,841 | 216,209 | 184,260 | |
| 财务费用 | (194) | -78.15% | (4,665) | (6,223) | (19,605) | (17,049) | |
| 资产减值损失 | (615) | 2,320.78% | (1,277) | (11,772) | (1,487) | (1,977) | |
| 公允价值变动收益 | 73 | -- | -- | -- | 49 | 1,141 | |
| 投资收益 | 945 | -228.53% | 1,897 | (200) | 3,230 | 8,836 | |
| 其中：对联营企业和合营企业的投资收益 | (907) | 23.30% | (1,970) | (380) | -- | -- | |
| 营业利润 | (29,045) | 29.68% | (162,430) | (114,243) | 62,329 | 101,936 | |
| 利润总额 | (29,046) | 29.72% | (162,523) | (114,379) | 62,109 | 101,933 | |
| 减：所得税费用 | (4,362) | 41.31% | (23,419) | (15,877) | 762 | (899) | |
| 净利润 | (24,684) | 27.87% | (139,105) | (98,502) | 61,347 | 102,832 | |
| 减：非控股权益 | (1,620) | 301.93% | (914) | 96 | -- | -- | |
| 股东净利润 | (23,064) | 22.02% | (138,190) | (98,598) | 61,347 | 102,832 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.210 | 23.53% | -1.250 | -0.880 | 0.770 | 1.290 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.251 | 0.500 | |
| 每股净资产 (元) * | 10.987 | -34.49% | 11.156 | 16.989 | 19.076 | 18.417 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |