| 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 | 424,278 | 16.82% | 1,515,559 | 1,235,702 | 986,011 | 1,131,484 | |
| 减：营业总成本 | 501,234 | 10.76% | 1,812,748 | 1,630,520 | 1,275,759 | 1,451,930 | |
| 其中:营业成本 | 383,836 | 9.98% | 1,345,756 | 1,116,505 | 902,302 | 1,026,843 | |
| 财务费用 | 48,145 | 23.46% | 192,502 | 244,139 | 124,496 | 98,022 | |
| 资产减值损失 | (712) | -247.81% | (6,549) | (300,453) | (251,714) | (197,290) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (92) | -56.68% | (959) | (76,723) | (1,727) | (2,103) | |
| 其中：对联营企业和合营企业的投资收益 | (92) | -56.68% | (959) | (77,002) | (1,836) | (2,206) | |
| 营业利润 | (75,437) | -15.09% | (296,958) | (770,720) | (535,574) | (504,418) | |
| 利润总额 | (75,615) | -13.92% | (281,403) | (777,428) | (541,431) | (504,410) | |
| 减：所得税费用 | (972) | -310.01% | (18,719) | 25,752 | 14,220 | (23,353) | |
| 净利润 | (74,643) | -15.47% | (262,684) | (803,180) | (555,651) | (481,057) | |
| 减：非控股权益 | (207) | -32.85% | (1,024) | (1,065) | (981) | (1,503) | |
| 股东净利润 | (74,436) | -15.41% | (261,660) | (802,114) | (554,670) | (479,554) | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.085 | -34.89% | -0.393 | -1.194 | -0.826 | -0.714 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 0.397 | -154.42% | 0.490 | -0.583 | 0.638 | 1.532 | |
| 审计意见 # | -- | 标准的无保留意见 | 带持续经营重大不确定性段落的无保留意见 | 标准的无保留意见 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |