| 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 | 1,414,278 | -4.52% | 6,681,125 | 7,557,311 | 6,477,228 | 5,417,890 | |
| 减：营业总成本 | 1,358,116 | -7.53% | 6,345,694 | 6,842,552 | 6,243,821 | 4,982,851 | |
| 其中:营业成本 | 992,586 | -7.54% | 4,693,018 | 5,584,498 | 5,002,660 | 3,794,554 | |
| 财务费用 | (12,474) | -149.57% | (29,458) | (202,853) | 30,355 | 111,621 | |
| 资产减值损失 | (12,898) | -39.93% | (62,511) | (165,785) | (53,681) | (44,377) | |
| 公允价值变动收益 | (14,585) | -321.67% | 17,552 | (23,707) | 20,741 | (14,358) | |
| 投资收益 | 14,665 | 7.01% | (4,632) | (45,057) | 25,964 | 59,177 | |
| 其中：对联营企业和合营企业的投资收益 | (79) | -5.48% | (316) | (671) | (930) | 67 | |
| 营业利润 | 66,734 | 150.86% | 319,299 | 543,235 | 276,861 | 473,041 | |
| 利润总额 | 64,078 | 173.86% | 315,504 | 533,111 | 272,865 | 470,756 | |
| 减：所得税费用 | (4,773) | -56.47% | 1,903 | 38,995 | (27,932) | 26,520 | |
| 净利润 | 68,851 | 100.37% | 313,601 | 494,115 | 300,797 | 444,236 | |
| 减：非控股权益 | -- | -- | 3 | (149) | (508) | (2,261) | |
| 股东净利润 | 68,851 | 100.39% | 313,598 | 494,264 | 301,305 | 446,497 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.137 | 101.47% | 0.623 | 0.988 | 0.640 | 0.992 | |
| 每股派息 (元) * | -- | -- | 0.320 | 0.300 | 0.124 | -- | |
| 每股净资产 (元) * | 7.070 | 5.74% | 6.985 | 6.593 | 5.789 | 4.050 | |
| 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 |