| 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 | 279,560 | -5.78% | 1,384,246 | 1,529,748 | 1,482,690 | 766,952 | |
| 减：营业总成本 | 259,578 | -5.62% | 1,291,734 | 1,436,993 | 1,403,825 | 699,442 | |
| 其中:营业成本 | 194,594 | -12.40% | 1,064,749 | 1,198,827 | 1,184,394 | 550,120 | |
| 财务费用 | 992 | -67.25% | 1,488 | 25,208 | 3,993 | (1,646) | |
| 资产减值损失 | 3,758 | -160.31% | (15,085) | (4,154) | (19,201) | (12,844) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 1,088 | 269.55% | (24) | 1,131 | 4,620 | 1,870 | |
| 其中：对联营企业和合营企业的投资收益 | 1,072 | 440,728.08% | (886) | (576) | (22) | -- | |
| 营业利润 | 23,337 | 2.33% | 96,431 | 93,652 | 72,740 | 72,045 | |
| 利润总额 | 23,387 | 0.24% | 98,033 | 93,544 | 71,772 | 74,750 | |
| 减：所得税费用 | 3,038 | 51.83% | 10,716 | 11,866 | (5,064) | 8,312 | |
| 净利润 | 20,349 | -4.60% | 87,317 | 81,678 | 76,836 | 66,439 | |
| 减：非控股权益 | (865) | -- | (269) | -- | -- | -- | |
| 股东净利润 | 21,215 | -0.55% | 87,585 | 81,678 | 76,836 | 66,439 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.160 | -11.11% | 0.710 | 0.680 | 0.900 | 0.870 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.290 | 0.270 | 0.350 | |
| 每股净资产 (元) * | 10.017 | -15.48% | 9.910 | 11.599 | 10.910 | 10.379 | |
| 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 |