| 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 | 503,574 | 12.83% | 2,134,751 | 1,744,541 | 1,614,886 | 1,385,757 | |
| 减：营业总成本 | 652,386 | 12.45% | 2,676,053 | 1,950,778 | 1,531,110 | 1,258,351 | |
| 其中:营业成本 | 500,313 | 5.96% | 2,136,209 | 1,582,418 | 1,279,015 | 1,060,569 | |
| 财务费用 | 51,256 | 153.51% | 108,915 | 40,811 | 14,187 | 15,867 | |
| 资产减值损失 | (771) | -114.09% | (58,994) | (8,422) | 742 | (34) | |
| 公允价值变动收益 | 34 | -115.82% | (947) | (3,164) | 2,592 | 1,590 | |
| 投资收益 | -- | -- | 715 | 1,152 | 1,161 | 1,471 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | (157,087) | 21.42% | (598,592) | (183,392) | 127,744 | 132,773 | |
| 利润总额 | (156,845) | 21.68% | (600,735) | (185,117) | 127,487 | 133,709 | |
| 减：所得税费用 | (15,635) | -46.99% | (36,210) | (30,772) | 5,614 | 12,760 | |
| 净利润 | (141,210) | 42.05% | (564,526) | (154,345) | 121,872 | 120,949 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | (141,210) | 42.05% | (564,526) | (154,345) | 121,872 | 120,949 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.540 | 41.89% | -2.150 | -0.750 | 0.609 | 0.605 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.074 | 0.075 | |
| 每股净资产 (元) * | 7.673 | -22.08% | 8.840 | 10.212 | 8.317 | 7.739 | |
| 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 |