| 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 | 1,392,030 | -10.39% | 6,853,360 | 6,445,551 | 5,259,873 | 3,576,213 | |
| 减：营业总成本 | 1,443,898 | 3.57% | 6,544,695 | 5,877,535 | 4,703,098 | 3,367,701 | |
| 其中:营业成本 | 1,001,589 | -1.22% | 4,651,745 | 4,122,028 | 3,172,775 | 2,363,404 | |
| 财务费用 | 10,385 | -28.44% | 53,735 | 8,571 | 14,391 | 46,722 | |
| 资产减值损失 | (1,530) | 12.05% | (27,607) | (36,654) | (18,252) | (10,805) | |
| 公允价值变动收益 | 4 | -101.01% | 169 | 512 | 589 | -- | |
| 投资收益 | (337) | -60.05% | (3,392) | 7,969 | 12,992 | 8,818 | |
| 其中：对联营企业和合营企业的投资收益 | (411) | -68.50% | (3,496) | (1,469) | -- | (57) | |
| 营业利润 | (26,895) | -116.06% | 327,028 | 606,458 | 646,323 | 236,112 | |
| 利润总额 | (40,832) | -127.76% | 304,829 | 585,525 | 641,001 | 233,943 | |
| 减：所得税费用 | (20,116) | -261.02% | (6,308) | 13,492 | 68,838 | 32,961 | |
| 净利润 | (20,717) | -115.39% | 311,138 | 572,033 | 572,163 | 200,982 | |
| 减：非控股权益 | 155 | -87.02% | (5,938) | 4,585 | 5,751 | 448 | |
| 股东净利润 | (20,872) | -115.65% | 317,076 | 567,448 | 566,411 | 200,534 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.035 | -115.27% | 0.547 | 0.987 | 1.011 | 0.379 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.120 | 0.050 | |
| 每股净资产 (元) * | 7.913 | 4.23% | 7.996 | 7.328 | 6.247 | 5.300 | |
| 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 |