| 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 | 422,977 | 4.67% | 1,632,029 | 1,637,573 | 1,592,955 | 1,516,830 | |
| 减：营业总成本 | 378,958 | 5.73% | 1,498,177 | 1,489,216 | 1,445,353 | 1,404,799 | |
| 其中:营业成本 | 337,996 | 7.84% | 1,315,112 | 1,324,817 | 1,280,817 | 1,260,070 | |
| 财务费用 | 3,101 | 1.35% | 12,122 | 7,006 | 11,972 | (977) | |
| 资产减值损失 | -- | -- | 171 | (556) | (433) | (1,148) | |
| 公允价值变动收益 | 2,253 | 8.99% | 8,305 | 8,455 | -- | -- | |
| 投资收益 | 4,208 | -36.19% | 26,241 | 26,528 | 25,094 | 13,270 | |
| 其中：对联营企业和合营企业的投资收益 | 1,874 | -1.68% | 5,997 | 11,030 | 13,281 | 1,723 | |
| 营业利润 | 51,405 | -9.79% | 178,380 | 190,506 | 183,369 | 137,372 | |
| 利润总额 | 51,522 | -9.98% | 179,460 | 191,602 | 184,642 | 139,708 | |
| 减：所得税费用 | 8,528 | -1.49% | 21,864 | 26,631 | 35,841 | 27,455 | |
| 净利润 | 42,994 | -11.50% | 157,596 | 164,971 | 148,801 | 112,254 | |
| 减：非控股权益 | 2,476 | 16.68% | 4,474 | 2,898 | 3,289 | 1,006 | |
| 股东净利润 | 40,518 | -12.78% | 153,121 | 162,073 | 145,512 | 111,247 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.112 | -12.79% | 0.420 | 0.450 | 0.390 | 0.300 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.350 | 0.300 | 0.180 | |
| 每股净资产 (元) * | 5.199 | 1.02% | 5.087 | 5.018 | 4.909 | 4.721 | |
| 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 |