| 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 | 317,074 | 7.95% | 1,766,447 | 1,734,440 | 1,206,278 | 837,954 | |
| 减：营业总成本 | 312,515 | 8.39% | 1,715,978 | 1,618,793 | 1,154,445 | 817,996 | |
| 其中:营业成本 | 215,180 | 10.66% | 1,219,882 | 1,208,393 | 825,866 | 556,037 | |
| 财务费用 | 5,227 | -44.00% | 31,363 | 15,943 | 20,454 | 24,606 | |
| 资产减值损失 | 1,955 | -2,589.26% | (29,258) | (15,292) | (7,819) | (6,190) | |
| 公允价值变动收益 | (3) | -100.10% | (2) | 125 | 893 | 109 | |
| 投资收益 | (1,573) | -276.89% | 18,570 | 25,900 | 2,119 | 11,262 | |
| 其中：对联营企业和合营企业的投资收益 | (1,573) | -- | 531 | 1,680 | 646 | (1,285) | |
| 营业利润 | 11,129 | -48.03% | 66,175 | 20,209 | 65,861 | 23,598 | |
| 利润总额 | 10,766 | -49.78% | 63,021 | 19,050 | 65,894 | 24,289 | |
| 减：所得税费用 | 5,350 | 138.33% | 47,574 | 6,976 | 1,951 | (1,107) | |
| 净利润 | 5,416 | -71.78% | 15,447 | 12,073 | 63,944 | 25,396 | |
| 减：非控股权益 | (41) | 60.12% | (1,188) | (1,024) | (393) | (507) | |
| 股东净利润 | 5,457 | -71.61% | 16,635 | 13,097 | 64,337 | 25,903 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.010 | -75.00% | 0.030 | 0.030 | 0.140 | 0.060 | |
| 每股派息 (元) * | -- | -- | -- | 0.030 | -- | -- | |
| 每股净资产 (元) * | 4.510 | 1.07% | 4.494 | 4.421 | 3.913 | 3.752 | |
| 审计意见 # | -- | 带有强调事项段、持续经营重大不确定性段落、其他信息段落中包含其他信息未更正重大错报说明的无保留意见 | 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 |