| 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 | 1,366,001 | 0.85% | 7,801,550 | 7,648,270 | 8,806,825 | 6,737,031 | |
| 减：营业总成本 | 1,399,588 | 0.17% | 7,304,978 | 7,387,778 | 7,554,568 | 5,649,998 | |
| 其中:营业成本 | 950,624 | 0.45% | 5,284,759 | 5,338,309 | 5,703,097 | 4,092,429 | |
| 财务费用 | 5,307 | 73.15% | 20,407 | 49,582 | 16,417 | 10,419 | |
| 资产减值损失 | (4,881) | 0.74% | (33,554) | (24,530) | (16,715) | (22,585) | |
| 公允价值变动收益 | 157 | -29.79% | 684 | 253 | 52 | 639 | |
| 投资收益 | (6,369) | -28.23% | 4,204 | (25,086) | (15,491) | (2,501) | |
| 其中：对联营企业和合营企业的投资收益 | (4,973) | -30.78% | 5,094 | (2,395) | (4,210) | (9,018) | |
| 营业利润 | (58,550) | -13.74% | 407,680 | 100,107 | 1,130,944 | 992,330 | |
| 利润总额 | (58,717) | -12.41% | 409,718 | 96,544 | 1,122,573 | 990,431 | |
| 减：所得税费用 | (13,213) | 165.59% | 59,445 | 9,476 | 160,180 | 121,482 | |
| 净利润 | (45,504) | -26.68% | 350,273 | 87,068 | 962,393 | 868,949 | |
| 减：非控股权益 | 366 | -106.10% | 26,262 | 21,465 | 73,010 | 51,753 | |
| 股东净利润 | (45,870) | -18.16% | 324,010 | 65,603 | 889,383 | 817,195 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.140 | -17.65% | 1.010 | 0.200 | 2.770 | 2.540 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.350 | 0.550 | |
| 每股净资产 (元) * | 15.605 | 5.54% | 15.825 | 14.934 | -- | 12.402 | |
| 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 |