| 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 | 5,415,666 | 9.36% | 23,479,291 | 22,837,128 | 19,479,173 | 16,299,797 | |
| 减：营业总成本 | 5,448,409 | 11.14% | 23,827,825 | 21,900,491 | 18,706,460 | 15,450,285 | |
| 其中:营业成本 | 5,367,406 | 10.56% | 23,438,136 | 21,531,013 | 18,539,618 | 15,250,470 | |
| 财务费用 | 34,920 | 45,286.05% | 200,485 | 167,541 | (2,136) | 35,735 | |
| 资产减值损失 | (23,737) | 264.55% | (118,936) | (77,256) | (9,732) | (20,160) | |
| 公允价值变动收益 | (2,231) | 24.53% | (61,567) | 42,944 | 17,040 | -- | |
| 投资收益 | 2,681 | -96.99% | 161,018 | 106,836 | 38,217 | (43,404) | |
| 其中：对联营企业和合营企业的投资收益 | 1,808 | -31.33% | 2,973 | 1,575 | -- | 11,688 | |
| 营业利润 | (36,707) | -127.08% | (377,987) | 1,005,337 | 794,073 | 788,395 | |
| 利润总额 | (36,621) | -127.01% | (380,843) | 1,008,041 | 790,604 | 789,797 | |
| 减：所得税费用 | (5,208) | -115.49% | (105,883) | 189,769 | 153,462 | 203,860 | |
| 净利润 | (31,414) | -130.80% | (274,960) | 818,272 | 637,142 | 585,937 | |
| 减：非控股权益 | -- | -- | -- | -- | 7,417 | 26,820 | |
| 股东净利润 | (31,414) | -130.80% | (274,960) | 818,272 | 629,725 | 559,118 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.008 | -130.92% | -0.071 | 0.210 | 0.168 | 0.153 | |
| 每股派息 (元) * | -- | -- | -- | 0.150 | 0.150 | 0.100 | |
| 每股净资产 (元) * | 1.503 | -14.49% | 1.511 | 1.732 | 1.671 | 1.569 | |
| 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 |