| 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 | 288,775 | 38.77% | 936,431 | 1,080,039 | 933,102 | 636,631 | |
| 减：营业总成本 | 309,846 | 56.70% | 974,334 | 881,811 | 672,323 | 531,190 | |
| 其中:营业成本 | 276,214 | 61.05% | 847,874 | 784,508 | 547,116 | 415,466 | |
| 财务费用 | 2,980 | 1,887.46% | 6,997 | 863 | (377) | (1,027) | |
| 资产减值损失 | (1,150) | -77.07% | (38,233) | (5,267) | (4,920) | (2,104) | |
| 公允价值变动收益 | (86) | -20.11% | (56) | (1,943) | 2,034 | (572) | |
| 投资收益 | 5,144 | 0.33% | 20,249 | 27,652 | 3,916 | 1,946 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | (16,595) | -228.05% | (53,557) | 223,244 | 267,082 | 118,481 | |
| 利润总额 | (15,721) | -212.36% | (51,519) | 224,272 | 271,201 | 118,322 | |
| 减：所得税费用 | 61 | -114.93% | (8,453) | 22,478 | 32,343 | 12,764 | |
| 净利润 | (15,782) | -209.59% | (43,067) | 201,794 | 238,859 | 105,558 | |
| 减：非控股权益 | (865) | 367.86% | (5,515) | 290 | (2,753) | (617) | |
| 股东净利润 | (14,917) | -202.27% | (37,552) | 201,504 | 241,612 | 106,175 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.140 | -202.27% | -0.352 | 1.889 | 2.939 | 1.327 | |
| 每股派息 (元) * | -- | -- | -- | 0.500 | 0.750 | -- | |
| 每股净资产 (元) * | 12.880 | -7.97% | 13.006 | 13.842 | 12.683 | 7.140 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |