| 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 | 370,048 | 17.49% | 1,400,488 | 1,600,562 | 1,243,292 | 667,778 | |
| 减：营业总成本 | 346,786 | 26.40% | 1,241,224 | 1,411,283 | 1,150,754 | 617,922 | |
| 其中:营业成本 | 306,312 | 28.52% | 1,118,498 | 1,254,131 | 1,045,314 | 546,390 | |
| 财务费用 | 2,356 | -351.49% | (25,133) | (23,411) | (2,630) | (2,041) | |
| 资产减值损失 | (465) | -91.44% | (8,680) | (9,733) | (9,506) | (1,941) | |
| 公允价值变动收益 | (225) | -137.19% | 230 | 91 | 2,099 | -- | |
| 投资收益 | 1,071 | -403.86% | 1,738 | 1,526 | (2,326) | 2,417 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (15) | (62) | (62) | (62) | |
| 营业利润 | 25,638 | -1.90% | 155,524 | 145,415 | 76,718 | 70,248 | |
| 利润总额 | 26,569 | 1.13% | 154,590 | 145,735 | 78,891 | 70,132 | |
| 减：所得税费用 | 5,608 | 2.33% | 22,814 | 21,117 | 3,218 | 9,563 | |
| 净利润 | 20,961 | 0.81% | 131,776 | 124,618 | 75,672 | 60,568 | |
| 减：非控股权益 | 435 | -42.12% | 1,810 | (5,549) | 2,942 | 678 | |
| 股东净利润 | 20,526 | 2.42% | 129,966 | 130,167 | 72,730 | 59,890 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | 11.11% | 0.600 | 0.600 | 0.340 | 0.370 | |
| 每股派息 (元) * | -- | -- | 0.420 | 0.170 | 0.072 | 0.059 | |
| 每股净资产 (元) * | 6.398 | 7.67% | 6.299 | 5.843 | 5.287 | 5.098 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |