| 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 | 636,442 | 3.04% | 2,783,725 | 3,435,996 | 3,327,890 | 2,355,124 | |
| 减：营业总成本 | 540,608 | -1.26% | 2,506,433 | 3,164,665 | 3,152,472 | 2,215,343 | |
| 其中:营业成本 | 405,672 | -0.71% | 1,868,869 | 2,605,241 | 2,631,072 | 1,794,276 | |
| 财务费用 | 2,892 | -53.83% | 23,433 | 9,020 | 28,533 | 30,351 | |
| 资产减值损失 | (356) | -- | (49,339) | (43,137) | (94,861) | (75,914) | |
| 公允价值变动收益 | 12,971 | 50.88% | 18,250 | (9,955) | 14,178 | 754 | |
| 投资收益 | (627) | -90.87% | (14,330) | (15,051) | (19,903) | (25,434) | |
| 其中：对联营企业和合营企业的投资收益 | (597) | -90.40% | (18,100) | (27,376) | (27,786) | (23,519) | |
| 营业利润 | 105,585 | 16.07% | 298,780 | 235,185 | 130,418 | 109,654 | |
| 利润总额 | 105,774 | 15.91% | 305,411 | 254,197 | 159,235 | 111,436 | |
| 减：所得税费用 | 17,224 | 18.40% | 35,063 | 15,908 | 27,779 | 24,899 | |
| 净利润 | 88,551 | 15.43% | 270,348 | 238,289 | 131,456 | 86,537 | |
| 减：非控股权益 | 3,027 | 33.47% | 11,544 | 5,040 | 4,074 | 24,264 | |
| 股东净利润 | 85,524 | 14.88% | 258,805 | 233,249 | 127,382 | 62,273 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.163 | 14.86% | 0.492 | 0.444 | 0.243 | 0.119 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.177 | 0.101 | 0.045 | |
| 每股净资产 (元) * | 6.349 | 5.92% | 6.182 | 5.850 | 5.501 | 5.290 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |