| 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 | 432,997 | 27.04% | 2,034,201 | 2,192,058 | 1,567,918 | 980,439 | |
| 减：营业总成本 | 424,414 | 26.40% | 1,979,841 | 2,098,517 | 1,567,180 | 936,762 | |
| 其中:营业成本 | 345,334 | 34.79% | 1,632,237 | 1,751,832 | 1,223,161 | 712,272 | |
| 财务费用 | 7,647 | -16.25% | 28,080 | 29,778 | 45,330 | 55,043 | |
| 资产减值损失 | (549) | 3.62% | (1,265) | (1,056) | (7,905) | (2,438) | |
| 公允价值变动收益 | 1,190 | 89.69% | (2,224) | (1,624) | 848 | 30 | |
| 投资收益 | (697) | -108.44% | 21,328 | 27,945 | 20,869 | 13,805 | |
| 其中：对联营企业和合营企业的投资收益 | 3,022 | -65.41% | 24,323 | 24,593 | 18,542 | 4,976 | |
| 营业利润 | 12,090 | -38.09% | 57,269 | 84,563 | 26,330 | 59,246 | |
| 利润总额 | 12,269 | -37.07% | 56,068 | 84,111 | 26,583 | 58,788 | |
| 减：所得税费用 | 1,156 | -63.20% | 2,520 | 10,013 | (2,876) | 11,173 | |
| 净利润 | 11,113 | -32.05% | 53,547 | 74,098 | 29,459 | 47,615 | |
| 减：非控股权益 | (7,126) | 548.01% | (782) | (9,809) | (11,307) | (3,304) | |
| 股东净利润 | 18,239 | 4.50% | 54,329 | 83,907 | 40,766 | 50,919 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.097 | 3.18% | 0.292 | 0.456 | 0.224 | 0.280 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.098 | 0.100 | |
| 每股净资产 (元) * | 7.455 | 1.52% | 7.413 | 7.228 | 6.133 | 5.620 | |
| 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 |