| 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 | 9,114,265 | 6.26% | 32,877,836 | 30,485,415 | 22,239,967 | 20,097,479 | |
| 减：营业总成本 | 8,794,632 | 5.06% | 32,389,840 | 30,379,761 | 26,758,209 | 19,237,640 | |
| 其中:营业成本 | 8,162,464 | 5.03% | 29,660,015 | 27,589,116 | 24,018,128 | 16,561,075 | |
| 财务费用 | 313,166 | -5.35% | 1,328,753 | 1,563,498 | 1,604,487 | 1,641,005 | |
| 资产减值损失 | -- | -- | (518,393) | (66,182) | (12,191) | (254,607) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 235,469 | -23.24% | 1,115,927 | 1,160,802 | 48,826 | 1,200,649 | |
| 其中：对联营企业和合营企业的投资收益 | 244,655 | -20.24% | 1,105,762 | 1,160,802 | 37,005 | 1,186,072 | |
| 营业利润 | 599,206 | 18.01% | 1,177,176 | 1,177,920 | (4,296,438) | 1,873,679 | |
| 利润总额 | 599,756 | 18.03% | 1,261,288 | 1,052,896 | (3,861,052) | 1,867,416 | |
| 减：所得税费用 | 34,720 | 75.29% | 175,940 | 124,676 | 16,563 | 106,620 | |
| 净利润 | 565,035 | 15.71% | 1,085,349 | 928,220 | (3,877,614) | 1,760,796 | |
| 减：非控股权益 | 96,293 | 19.23% | 207,098 | 124,741 | (761,144) | 364,529 | |
| 股东净利润 | 468,742 | 15.01% | 878,251 | 803,479 | (3,116,470) | 1,396,268 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | 0.00% | 0.110 | 0.120 | -0.470 | 0.200 | |
| 每股派息 (元) * | -- | -- | 0.105 | 0.120 | -- | 0.120 | |
| 每股净资产 (元) * | 3.214 | 0.76% | 3.136 | 3.124 | 3.008 | 3.575 | |
| 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 |