| 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 | 252,272 | -28.85% | 2,206,671 | 2,016,821 | 2,343,641 | 2,029,699 | |
| 减：营业总成本 | 274,222 | -22.64% | 2,170,453 | 1,978,325 | 2,342,981 | 1,996,629 | |
| 其中:营业成本 | 211,946 | -25.98% | 1,817,306 | 1,642,083 | 1,955,643 | 1,668,502 | |
| 财务费用 | 4,410 | 83.57% | 14,103 | 12,768 | 31,485 | 38,663 | |
| 资产减值损失 | (59) | -92.52% | (3,115) | (21,106) | (20,557) | (1,719) | |
| 公允价值变动收益 | -- | -- | -- | 45 | -- | -- | |
| 投资收益 | (841) | 459.64% | (4) | (8,726) | (2,503) | (28,859) | |
| 其中：对联营企业和合营企业的投资收益 | (166) | 2.85% | (2,230) | (657) | (1,120) | (693) | |
| 营业利润 | (18,523) | -1,602.05% | 23,914 | 19,695 | (32,297) | 20,759 | |
| 利润总额 | (18,576) | -1,590.44% | 22,973 | 18,622 | (38,790) | 16,704 | |
| 减：所得税费用 | (2,015) | 343.54% | 3,012 | 1,382 | (484) | 1,909 | |
| 净利润 | (16,560) | -1,073.71% | 19,962 | 17,240 | (38,305) | 14,796 | |
| 减：非控股权益 | (43) | 0.24% | (482) | (1,025) | (7,409) | (1,729) | |
| 股东净利润 | (16,517) | -1,047.06% | 20,443 | 18,265 | (30,897) | 16,525 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.027 | -1,000.00% | 0.030 | 0.030 | -0.060 | 0.030 | |
| 每股派息 (元) * | -- | -- | 0.010 | -- | -- | -- | |
| 每股净资产 (元) * | 3.466 | 2.18% | 3.435 | 3.393 | 3.340 | 2.952 | |
| 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 |