| 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 | 2,231,209 | -17.44% | 7,971,734 | 7,101,679 | 6,894,308 | 6,725,687 | |
| 减：营业总成本 | 1,584,225 | -14.27% | 5,804,426 | 5,605,872 | 5,382,058 | 4,887,664 | |
| 其中:营业成本 | 1,116,937 | -12.61% | 3,866,870 | 3,683,643 | 3,565,299 | 3,182,544 | |
| 财务费用 | (50,843) | 4,519.01% | (157,469) | (96,253) | (8,638) | 127,900 | |
| 资产减值损失 | (56) | -99.81% | (92,980) | (104,090) | (20,634) | (35,977) | |
| 公允价值变动收益 | 53 | -99.76% | (4,106) | 2,160 | 2,165 | (322) | |
| 投资收益 | (855) | -111.32% | 143,208 | 129,132 | 115,831 | 127,096 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 11,823 | 13,219 | 7,806 | 11,535 | |
| 营业利润 | 777,028 | -10.19% | 2,893,494 | 1,841,804 | 1,688,047 | 2,009,669 | |
| 利润总额 | 778,194 | -5.96% | 2,848,835 | 1,842,418 | 1,701,844 | 2,018,647 | |
| 减：所得税费用 | 117,168 | -2.69% | 472,362 | 269,728 | 217,820 | 262,037 | |
| 净利润 | 661,025 | -6.52% | 2,376,472 | 1,572,690 | 1,484,024 | 1,756,610 | |
| 减：非控股权益 | 1,612 | -125.26% | (19,381) | (22,348) | 1,602 | (2,452) | |
| 股东净利润 | 659,413 | -7.58% | 2,395,853 | 1,595,037 | 1,482,422 | 1,759,062 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.662 | -7.89% | 2.410 | 1.610 | 1.490 | 1.750 | |
| 每股派息 (元) * | -- | -- | 0.800 | 0.600 | 0.300 | 0.300 | |
| 每股净资产 (元) * | 12.402 | 17.51% | 11.735 | 9.836 | 8.252 | 7.419 | |
| 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 |