| 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 | 578,605 | -13.07% | 3,582,119 | 3,714,934 | 4,521,844 | 3,652,252 | |
| 减：营业总成本 | 580,110 | -5.23% | 3,302,798 | 3,356,885 | 3,833,055 | 3,041,806 | |
| 其中:营业成本 | 375,865 | -10.97% | 2,324,228 | 2,440,660 | 2,925,933 | 2,253,877 | |
| 财务费用 | 15,490 | 29.51% | 51,925 | 52,519 | 54,326 | 47,201 | |
| 资产减值损失 | 1,816 | -7.53% | (4,884) | (3,669) | (1,080) | (1,102) | |
| 公允价值变动收益 | -- | -- | 212 | -- | -- | -- | |
| 投资收益 | 2,748 | 777.54% | 9,437 | 11,561 | 12,097 | 2,627 | |
| 其中：对联营企业和合营企业的投资收益 | 387 | 135.80% | 9,223 | 9,012 | 7,866 | 1,660 | |
| 营业利润 | 42,838 | -39.82% | 258,414 | 398,657 | 686,232 | 592,491 | |
| 利润总额 | 41,653 | -40.48% | 254,217 | 395,447 | 685,162 | 588,460 | |
| 减：所得税费用 | 5,749 | -52.11% | 20,798 | 36,986 | 86,221 | 95,002 | |
| 净利润 | 35,904 | -38.07% | 233,419 | 358,461 | 598,941 | 493,458 | |
| 减：非控股权益 | 14,815 | -15.61% | 72,972 | 70,283 | 66,120 | 52,687 | |
| 股东净利润 | 21,089 | -47.83% | 160,447 | 288,178 | 532,821 | 440,771 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.050 | -50.00% | 0.380 | 0.690 | 1.270 | 1.160 | |
| 每股派息 (元) * | -- | -- | 0.150 | 0.300 | 0.360 | 0.360 | |
| 每股净资产 (元) * | 9.585 | -2.36% | 9.806 | 9.722 | 9.352 | 9.890 | |
| 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 |