| 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 | 257,674 | 0.83% | 1,054,100 | 1,044,668 | 889,579 | 732,802 | |
| 减：营业总成本 | 207,440 | -0.41% | 892,991 | 842,637 | 709,695 | 593,438 | |
| 其中:营业成本 | 149,958 | -6.80% | 671,317 | 629,024 | 511,206 | 427,160 | |
| 财务费用 | 23,543 | 19.66% | 76,344 | 75,004 | 69,452 | 62,585 | |
| 资产减值损失 | (7,434) | 115.11% | (4,012) | (5,908) | (8,580) | (5,802) | |
| 公允价值变动收益 | -- | -- | 139 | 783 | -- | -- | |
| 投资收益 | 403 | -124.56% | 1,215 | (4,265) | (6,799) | (22) | |
| 其中：对联营企业和合营企业的投资收益 | (135) | -94.74% | (1,696) | (4,813) | (6,799) | (22) | |
| 营业利润 | 55,545 | 24.18% | 157,935 | 176,015 | 166,645 | 158,811 | |
| 利润总额 | 57,246 | 29.39% | 156,484 | 174,937 | 166,929 | 153,987 | |
| 减：所得税费用 | 8,182 | 19.19% | 23,727 | 34,411 | 30,404 | 30,441 | |
| 净利润 | 49,064 | 31.27% | 132,757 | 140,526 | 136,525 | 123,546 | |
| 减：非控股权益 | (3,997) | 45.21% | (11,566) | (7,415) | (9,933) | (6,496) | |
| 股东净利润 | 53,061 | 32.22% | 144,323 | 147,941 | 146,459 | 130,042 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.099 | 11.45% | 0.270 | 0.301 | 0.325 | 0.289 | |
| 每股派息 (元) * | -- | -- | 0.055 | 0.056 | 0.066 | 0.058 | |
| 每股净资产 (元) * | 4.978 | 5.44% | 4.878 | 4.645 | 4.134 | 3.866 | |
| 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 |