| 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 | 5,184,548 | -6.27% | 20,320,982 | 21,558,411 | 26,153,651 | 20,297,333 | |
| 减：营业总成本 | 5,592,949 | 2.40% | 21,075,727 | 22,397,251 | 24,783,449 | 19,449,340 | |
| 其中:营业成本 | 5,461,997 | 2.23% | 20,483,898 | 21,894,667 | 24,242,067 | 18,974,314 | |
| 财务费用 | 13,753 | 1,843.58% | 18,459 | (45,409) | (59,926) | (30,835) | |
| 资产减值损失 | -- | -- | (133,868) | (131,179) | (52,351) | (34,021) | |
| 公允价值变动收益 | (515) | 145.24% | (595) | (875) | (2,345) | (1,470) | |
| 投资收益 | 258 | -105.50% | (11,812) | 7,480 | (34,171) | (8,747) | |
| 其中：对联营企业和合营企业的投资收益 | 265 | 5.49% | 490 | 13,325 | (23,768) | 249 | |
| 营业利润 | (402,729) | -718.51% | (896,836) | (943,922) | 1,269,474 | 811,977 | |
| 利润总额 | (400,016) | -723.70% | (916,170) | (1,093,719) | 1,208,776 | 760,722 | |
| 减：所得税费用 | (80,432) | -543.22% | (234,996) | (260,056) | 290,123 | 202,649 | |
| 净利润 | (319,585) | -794.92% | (681,174) | (833,663) | 918,653 | 558,073 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | (319,585) | -794.92% | (681,174) | (833,663) | 918,653 | 558,073 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.110 | -650.00% | -0.240 | -0.290 | 0.320 | 0.200 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.097 | 0.060 | |
| 每股净资产 (元) * | 2.478 | -13.31% | 2.600 | 2.841 | -- | 2.955 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |