| 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 | 5,197,620 | 1.99% | 19,124,411 | 21,459,661 | 19,296,995 | 14,803,803 | |
| 减：营业总成本 | 4,523,801 | 5.28% | 16,648,764 | 17,788,437 | 14,514,049 | 12,112,063 | |
| 其中:营业成本 | 4,084,738 | 6.05% | 14,613,802 | 16,061,487 | 12,568,954 | 10,150,367 | |
| 财务费用 | (30,859) | -174.29% | (102,938) | 71,519 | 212,624 | 235,198 | |
| 资产减值损失 | -- | -- | (36,241) | (140,207) | (93) | (88,113) | |
| 公允价值变动收益 | (6,642) | -125.63% | 24,926 | 156,841 | 120,177 | 24,171 | |
| 投资收益 | 143,025 | 91.75% | 217,887 | 1,202,475 | 432,596 | 3,140,398 | |
| 其中：对联营企业和合营企业的投资收益 | 145,817 | 141.43% | 173,140 | 1,200,762 | 352,174 | 3,130,218 | |
| 营业利润 | 869,724 | -6.39% | 2,926,323 | 5,013,179 | 5,447,832 | 5,891,005 | |
| 利润总额 | 829,291 | -10.87% | 3,099,037 | 4,949,567 | 5,417,639 | 5,867,622 | |
| 减：所得税费用 | 95,645 | 33.20% | 285,176 | 696,275 | 833,127 | 1,081,294 | |
| 净利润 | 733,646 | -14.56% | 2,813,861 | 4,253,292 | 4,584,512 | 4,786,328 | |
| 减：非控股权益 | 21,277 | -25.21% | 90,717 | 95,935 | 48,437 | (28,766) | |
| 股东净利润 | 712,370 | -14.19% | 2,723,144 | 4,157,356 | 4,536,074 | 4,815,094 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.084 | -14.23% | 0.323 | 0.493 | 0.538 | 0.571 | |
| 每股派息 (元) * | -- | -- | 0.032 | 0.180 | 0.162 | 0.300 | |
| 每股净资产 (元) * | 3.281 | 4.51% | 3.192 | 3.047 | 2.685 | 2.459 | |
| 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 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |