| 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 | 1,921,635 | -4.99% | 6,758,803 | 6,295,039 | 6,023,079 | 6,675,054 | |
| 减：营业总成本 | 1,573,055 | -4.36% | 5,878,508 | 5,479,026 | 5,265,367 | 6,051,110 | |
| 其中:营业成本 | 1,241,142 | -0.38% | 4,358,699 | 4,058,059 | 3,917,294 | 4,871,734 | |
| 财务费用 | (33,346) | 78.69% | (97,851) | (60,988) | (53,124) | (42,641) | |
| 资产减值损失 | (1,656) | -86.65% | (28,629) | (44,178) | (71,712) | (68,281) | |
| 公允价值变动收益 | 1,394 | -51.42% | 3,439 | (11,785) | 43,701 | 24,423 | |
| 投资收益 | 24,972 | -14.03% | 113,156 | 159,888 | 130,601 | 269,271 | |
| 其中：对联营企业和合营企业的投资收益 | 1,387 | -61.45% | (241) | 14,877 | 3,386 | 1,894 | |
| 营业利润 | 356,130 | -7.62% | 955,924 | 795,757 | 777,027 | 884,108 | |
| 利润总额 | 354,267 | -8.14% | 904,696 | 732,336 | 713,292 | 841,615 | |
| 减：所得税费用 | 94,141 | 4,694.96% | (111,378) | 278 | 13,132 | 30,784 | |
| 净利润 | 260,125 | -32.21% | 1,016,073 | 732,058 | 700,160 | 810,832 | |
| 减：非控股权益 | (1,880) | -10.17% | 318 | 2,724 | 2,671 | (5,681) | |
| 股东净利润 | 262,006 | -32.09% | 1,015,755 | 729,334 | 697,489 | 816,513 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.220 | -31.25% | 0.840 | 0.600 | 0.570 | 0.670 | |
| 每股派息 (元) * | -- | -- | 0.400 | 0.320 | 0.370 | 0.350 | |
| 每股净资产 (元) * | 7.686 | 5.71% | 7.470 | 6.954 | 6.721 | 6.495 | |
| 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 |