| 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 | 248,327 | 12.89% | 1,072,181 | 1,060,502 | 1,031,130 | 835,358 | |
| 减：营业总成本 | 206,705 | 9.59% | 866,206 | 873,112 | 820,887 | 609,640 | |
| 其中:营业成本 | 140,665 | 7.98% | 610,651 | 633,804 | 636,119 | 491,659 | |
| 财务费用 | 2,410 | -31.09% | 16,337 | 10,424 | (3,672) | (38,481) | |
| 资产减值损失 | (515) | -1,461.40% | (5,017) | (8,976) | (1,878) | (7,064) | |
| 公允价值变动收益 | (12,265) | -224.59% | 62,683 | 18,294 | 11,972 | 3,316 | |
| 投资收益 | 10,229 | -3.63% | 72,304 | 45,299 | 47,131 | 4,387 | |
| 其中：对联营企业和合营企业的投资收益 | (321) | -201.16% | 2,796 | 1,137 | 1,209 | 537 | |
| 营业利润 | 50,815 | -21.30% | 378,974 | 305,726 | 290,310 | 252,850 | |
| 利润总额 | 50,610 | -22.81% | 377,482 | 306,158 | 292,019 | 262,051 | |
| 减：所得税费用 | 191 | -97.37% | 42,191 | 30,723 | 35,845 | 38,410 | |
| 净利润 | 50,418 | -13.53% | 335,292 | 275,435 | 256,175 | 223,641 | |
| 减：非控股权益 | 7,397 | 215.75% | 22,861 | 15,313 | 4,931 | 3,587 | |
| 股东净利润 | 43,022 | -23.13% | 312,431 | 260,122 | 251,244 | 220,054 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.150 | -25.00% | 1.100 | 0.920 | 0.890 | 1.580 | |
| 每股派息 (元) * | -- | -- | 0.332 | 0.277 | 0.323 | 0.400 | |
| 每股净资产 (元) * | 9.127 | 9.88% | 8.955 | 8.106 | 8.957 | 11.436 | |
| 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 |