| 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 | 357,745 | 1.78% | 1,091,124 | 1,382,167 | 1,239,969 | 909,881 | |
| 减：营业总成本 | 325,798 | -1.30% | 1,068,122 | 1,280,881 | 1,147,743 | 805,639 | |
| 其中:营业成本 | 264,904 | -0.20% | 825,718 | 1,092,220 | 989,510 | 662,960 | |
| 财务费用 | (2,004) | -152.05% | (24,553) | (35,005) | 6,396 | 13,022 | |
| 资产减值损失 | (1,119) | 21.10% | (622) | (4,516) | (6,274) | (9,769) | |
| 公允价值变动收益 | (7,307) | -607.60% | (542) | (17,933) | 10,953 | 5,349 | |
| 投资收益 | (1,682) | -169.98% | (18,475) | (36,814) | 6,112 | 3,809 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (730) | (24) | 141 | 247 | |
| 营业利润 | 23,273 | -5.71% | 7,779 | 61,819 | 107,026 | 108,545 | |
| 利润总额 | 23,165 | -5.93% | 6,126 | 59,661 | 119,723 | 94,358 | |
| 减：所得税费用 | 2,004 | -42.81% | (4,432) | 4,190 | 12,146 | 13,031 | |
| 净利润 | 21,161 | 0.19% | 10,558 | 55,471 | 107,577 | 81,327 | |
| 减：非控股权益 | (84) | -94.42% | (6,348) | (3,717) | 19 | 1,108 | |
| 股东净利润 | 21,245 | -6.08% | 16,906 | 59,188 | 107,558 | 80,219 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | -9.52% | 0.150 | 0.660 | 1.300 | 0.970 | |
| 每股派息 (元) * | -- | -- | 0.070 | 0.100 | -- | -- | |
| 每股净资产 (元) * | 10.085 | -0.78% | 9.909 | 9.961 | 8.030 | 6.720 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 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 |