| 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 | 468,475 | 6.32% | 2,002,108 | 1,925,634 | 1,866,396 | 1,490,028 | |
| 减：营业总成本 | 437,649 | 4.88% | 1,817,201 | 1,699,190 | 1,648,532 | 1,462,347 | |
| 其中:营业成本 | 278,566 | 7.05% | 1,146,554 | 1,072,956 | 1,065,930 | 966,682 | |
| 财务费用 | (3,875) | -441.77% | (14,856) | (9,409) | 9,194 | 18,742 | |
| 资产减值损失 | (21) | 40.48% | (3,124) | (12,072) | (6,567) | (5,760) | |
| 公允价值变动收益 | 83 | -102.54% | (2,252) | (6,395) | 23,333 | 3,041 | |
| 投资收益 | 6,263 | 17.26% | 22,281 | 10,351 | 6,529 | 3,374 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (767) | (67) | (179) | -- | |
| 营业利润 | 33,132 | 11.31% | 214,879 | 212,454 | 246,491 | 36,070 | |
| 利润总额 | 32,569 | 11.40% | 212,633 | 208,556 | 246,463 | 35,532 | |
| 减：所得税费用 | 3,814 | -20.76% | 29,408 | 27,022 | 17,575 | 1,090 | |
| 净利润 | 28,755 | 17.74% | 183,225 | 181,534 | 228,887 | 34,443 | |
| 减：非控股权益 | 1,440 | -25.07% | 5,165 | 4,304 | 3,688 | (2,096) | |
| 股东净利润 | 27,315 | 21.40% | 178,060 | 177,230 | 225,199 | 36,539 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.070 | 16.67% | 0.440 | 0.440 | 0.580 | 0.100 | |
| 每股派息 (元) * | -- | -- | 0.048 | 0.047 | 0.060 | -- | |
| 每股净资产 (元) * | 5.844 | 17.84% | 5.905 | 4.910 | 4.480 | 3.100 | |
| 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 |