| 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 | 2,492,150 | -6.42% | 10,142,917 | 10,766,047 | 10,360,915 | 8,064,929 | |
| 减：营业总成本 | 2,142,575 | -4.27% | 8,821,462 | 9,438,857 | 9,356,852 | 7,180,725 | |
| 其中:营业成本 | 1,909,042 | -4.51% | 7,962,897 | 8,393,317 | 8,405,110 | 6,298,347 | |
| 财务费用 | (58,015) | 28.26% | (311,487) | (224,181) | (150,626) | (134,522) | |
| 资产减值损失 | 30,902 | 1,049.53% | 32,337 | (23,656) | (87,440) | (128,094) | |
| 公允价值变动收益 | 6,808 | 26.70% | 5,533 | 31,371 | 37,343 | (73,932) | |
| 投资收益 | (3,571) | 119.92% | 9,907 | 57,096 | 36,914 | 160,474 | |
| 其中：对联营企业和合营企业的投资收益 | (6,070) | 10.78% | (23,026) | 6,743 | (105,449) | (52,354) | |
| 营业利润 | 323,931 | -5.17% | 1,336,876 | 1,232,146 | 1,180,603 | 936,288 | |
| 利润总额 | 327,405 | -5.46% | 1,356,461 | 1,299,056 | 1,175,670 | 943,123 | |
| 减：所得税费用 | 62,015 | -3.78% | 258,310 | 246,178 | 225,512 | 199,976 | |
| 净利润 | 265,390 | -5.85% | 1,098,151 | 1,052,878 | 950,158 | 743,148 | |
| 减：非控股权益 | 30,760 | 57.54% | 77,871 | 84,516 | 92,890 | 58,287 | |
| 股东净利润 | 234,630 | -10.57% | 1,020,281 | 968,362 | 857,268 | 684,861 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | -12.50% | 0.604 | 0.572 | 0.508 | 0.412 | |
| 每股派息 (元) * | -- | -- | 0.390 | 0.350 | 0.310 | 0.280 | |
| 每股净资产 (元) * | 5.218 | 6.66% | 5.064 | 4.720 | 4.346 | 4.152 | |
| 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 |