| 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 | 263,001 | -20.23% | 1,328,670 | 1,543,211 | 1,625,884 | 1,234,959 | |
| 减：营业总成本 | 257,172 | -17.98% | 1,245,406 | 1,441,429 | 1,563,914 | 1,183,912 | |
| 其中:营业成本 | 193,421 | -21.50% | 970,444 | 1,203,074 | 1,353,379 | 974,317 | |
| 财务费用 | (2,134) | -141.22% | (16,316) | (25,966) | 14,196 | 39,916 | |
| 资产减值损失 | 1,502 | -1,635.91% | (18,649) | (16,864) | (4,392) | (6,955) | |
| 公允价值变动收益 | (1,070) | 18.18% | (11) | 248 | 114 | 0 | |
| 投资收益 | (88) | -140.79% | (5,828) | (12,871) | 9,368 | 9,160 | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -- | (1,379) | (3,801) | 3,285 | 5,423 | |
| 营业利润 | 8,099 | -55.16% | 74,522 | 85,483 | 77,461 | 64,464 | |
| 利润总额 | 7,868 | -56.92% | 74,497 | 86,379 | 78,944 | 63,186 | |
| 减：所得税费用 | (1,202) | 133.84% | 6,420 | 204 | 11,193 | 236 | |
| 净利润 | 9,070 | -51.70% | 68,078 | 86,175 | 67,751 | 62,950 | |
| 减：非控股权益 | (2,885) | -1,252.62% | (8,487) | 1,240 | 1,223 | 81 | |
| 股东净利润 | 11,955 | -35.47% | 76,565 | 84,934 | 66,528 | 62,868 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.034 | -35.45% | 0.210 | 0.270 | 0.240 | 0.230 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | -- | -- | |
| 每股净资产 (元) * | 3.580 | 1.89% | 3.547 | 3.463 | 2.616 | 2.526 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |