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 | 812,184,000 | 10.88% | 3,011,012,000 | 3,239,167,000 | 2,614,349,000 | 1,933,836,000 | |
减:营业总成本 | (753,337,000) | 10.61% | 2,762,750,000 | 2,963,261,000 | 2,454,936,000 | 1,908,349,000 | |
其中:营业成本 | (646,672,000) | 12.07% | 2,302,385,000 | 2,527,935,000 | 2,071,504,000 | 1,546,604,000 | |
财务费用 | (4,222,000) | -8.40% | 18,110,000 | 19,614,000 | 17,043,000 | 24,304,000 | |
资产减值损失 | (26,000) | -750.00% | (28,956,000) | (37,233,000) | (27,611,000) | (23,520,000) | |
公允价值变动收益 | 4,665,000 | 15.70% | 2,008,000 | (2,464,000) | -- | -- | |
投资收益 | (233,000) | -106.66% | 9,554,000 | (11,140,000) | 35,389,000 | 51,845,000 | |
其中:对联营企业和合营企业的投资收益 | 5,324,000 | 15.99% | 18,538,000 | 15,251,000 | 13,267,000 | 3,533,000 | |
营业利润 | 67,560,000 | 5.99% | 253,024,000 | 242,564,000 | 182,180,000 | 64,783,000 | |
利润总额 | 66,071,000 | 5.59% | 237,458,000 | 213,272,000 | 158,194,000 | 56,069,000 | |
减:所得税费用 | (14,790,000) | 5.15% | 57,167,000 | 49,929,000 | 43,507,000 | 22,588,000 | |
净利润 | 51,281,000 | 5.71% | 180,291,000 | 163,343,000 | 114,687,000 | 33,481,000 | |
减:非控股权益 | 5,600,000 | 14.78% | 19,147,000 | 14,605,000 | 22,526,000 | 14,479,000 | |
股东净利润 | 45,681,000 | 4.70% | 161,144,000 | 148,738,000 | 92,161,000 | 19,002,000 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.250 | 4.17% | 0.880 | 0.810 | 0.500 | 0.100 | |
每股派息 (元) * | -- | -- | 0.440 | 0.423 | 0.227 | 0.175 | |
每股净资产 (元) * | 8.147 | 5.85% | 7.903 | 7.483 | 6.905 | 6.641 | |
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 |