| 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 | 46,603 | -18.12% | 366,179 | 280,257 | 464,237 | 312,272 | |
| 减：营业总成本 | 69,183 | -16.60% | 478,257 | 386,164 | 419,678 | 245,436 | |
| 其中:营业成本 | 24,260 | 2.45% | 225,149 | 140,572 | 224,377 | 110,937 | |
| 财务费用 | 1,819 | 24.67% | 8,169 | 3,273 | 3,059 | 2,163 | |
| 资产减值损失 | (92) | -92.06% | (11,990) | (7,499) | (1,017) | (936) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (709) | 53.55% | (903) | 1,354 | 859 | (113) | |
| 其中：对联营企业和合营企业的投资收益 | (709) | 35.12% | (1,136) | (139) | (170) | (568) | |
| 营业利润 | (19,091) | -2.90% | (118,621) | (85,842) | 82,498 | 80,879 | |
| 利润总额 | (19,152) | -3.05% | (120,796) | (86,104) | 81,826 | 80,827 | |
| 减：所得税费用 | (2,746) | 48.99% | (17,528) | (12,730) | 12,921 | 15,562 | |
| 净利润 | (16,407) | -8.40% | (103,269) | (73,374) | 68,904 | 65,265 | |
| 减：非控股权益 | (1,388) | -10.48% | (7,163) | (10,046) | (9,670) | (4,189) | |
| 股东净利润 | (15,019) | -8.21% | (96,106) | (63,328) | 78,575 | 69,454 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.210 | -8.70% | -1.370 | -0.900 | 1.380 | 1.320 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.170 | -- | |
| 每股净资产 (元) * | 6.013 | -18.17% | 6.218 | 7.579 | 8.645 | 4.770 | |
| 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 |