| 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 | 169,097 | 18.12% | 744,810 | 488,529 | 523,496 | 495,514 | |
| 减：营业总成本 | 132,060 | 22.46% | 529,660 | 414,020 | 358,786 | 321,164 | |
| 其中:营业成本 | 52,724 | 15.77% | 233,715 | 164,762 | 166,316 | 159,789 | |
| 财务费用 | (4,837) | -27.06% | (29,813) | (26,644) | (23,977) | (12,592) | |
| 资产减值损失 | (1,388) | -0.24% | (12,117) | (5,952) | (2,777) | (2,157) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 1,020 | -73.55% | 9,293 | 13,652 | 12,125 | (311) | |
| 其中：对联营企业和合营企业的投资收益 | (178) | 60.24% | (540) | (2,062) | (1,840) | (585) | |
| 营业利润 | 42,210 | -4.41% | 244,629 | 135,463 | 224,059 | 223,350 | |
| 利润总额 | 42,228 | -4.40% | 244,031 | 132,992 | 222,721 | 222,786 | |
| 减：所得税费用 | 3,502 | -37.23% | 15,717 | 9,697 | 23,182 | 26,776 | |
| 净利润 | 38,726 | 0.35% | 228,314 | 123,295 | 199,539 | 196,010 | |
| 减：非控股权益 | (348) | -144.62% | 1,171 | (2,175) | (2,359) | (253) | |
| 股东净利润 | 39,074 | 3.34% | 227,143 | 125,470 | 201,897 | 196,263 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.250 | 4.17% | 1.440 | 0.790 | 1.350 | 1.640 | |
| 每股派息 (元) * | -- | -- | 0.530 | 0.240 | 0.380 | 0.370 | |
| 每股净资产 (元) * | 12.987 | 5.90% | 13.068 | 12.047 | 12.094 | 6.196 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |