| 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 | 285,857 | 28.29% | 1,066,539 | 1,049,926 | 1,038,587 | 827,734 | |
| 减：营业总成本 | 260,883 | 21.60% | 991,531 | 987,593 | 1,013,741 | 745,397 | |
| 其中:营业成本 | 213,302 | 22.16% | 819,254 | 798,310 | 825,094 | 637,670 | |
| 财务费用 | 486 | -89.52% | 7,435 | 1,092 | 11,385 | 6,701 | |
| 资产减值损失 | 401 | 6.40% | (53,272) | (1,507) | (2,538) | (2,004) | |
| 公允价值变动收益 | (356) | -105.73% | 53,477 | 22,697 | 55,895 | (4,820) | |
| 投资收益 | (2,670) | 88.72% | 9,623 | 18,333 | 15,548 | 17,557 | |
| 其中：对联营企业和合营企业的投资收益 | (2,685) | -179.70% | 13,855 | 9,041 | 7,182 | 8,318 | |
| 营业利润 | 24,293 | 76.52% | 84,623 | 113,040 | 91,984 | 97,398 | |
| 利润总额 | 24,209 | 75.79% | 84,822 | 113,498 | 83,253 | 91,198 | |
| 减：所得税费用 | 5,267 | -20.33% | (7,692) | 16,189 | 8,470 | 14,313 | |
| 净利润 | 18,943 | 164.53% | 92,514 | 97,309 | 74,783 | 76,885 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 18,943 | 164.53% | 92,514 | 97,309 | 74,783 | 76,885 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.190 | 171.43% | 0.920 | 0.970 | 0.750 | 0.770 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.180 | 0.160 | 0.240 | |
| 每股净资产 (元) * | 12.637 | 7.75% | 12.435 | 11.650 | 10.792 | 10.269 | |
| 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 |