| 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 | 151,082 | 4.49% | 901,040 | 811,596 | 1,026,948 | 725,389 | |
| 减：营业总成本 | 252,969 | 3.69% | 1,162,229 | 1,047,882 | 993,920 | 702,971 | |
| 其中:营业成本 | 42,451 | -9.87% | 293,964 | 257,101 | 274,758 | 224,349 | |
| 财务费用 | 5,169 | 3.55% | 15,271 | 8,286 | (1,215) | (2,780) | |
| 资产减值损失 | (346) | -111.96% | (3,730) | (14,872) | (10,655) | (8,978) | |
| 公允价值变动收益 | -- | -- | (496) | 4,400 | 606 | -- | |
| 投资收益 | (112) | 44.27% | 2,203 | 3,866 | 5,163 | 17,497 | |
| 其中：对联营企业和合营企业的投资收益 | (294) | 279.66% | (496) | (900) | (1,569) | (328) | |
| 营业利润 | (74,924) | -12.36% | (258,373) | (223,898) | 59,726 | 51,029 | |
| 利润总额 | (75,199) | -12.55% | (260,327) | (225,597) | 59,275 | 49,756 | |
| 减：所得税费用 | 661 | -55.16% | (19,526) | (41,639) | (15,508) | (10,416) | |
| 净利润 | (75,860) | -13.27% | (240,801) | (183,958) | 74,783 | 60,172 | |
| 减：非控股权益 | (455) | 5,314.24% | (990) | (1,482) | (743) | (64) | |
| 股东净利润 | (75,405) | -13.78% | (239,812) | (182,476) | 75,526 | 60,235 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.418 | -13.79% | -1.331 | -1.013 | 0.419 | 0.334 | |
| 每股派息 (元) * | -- | -- | -- | -- | 0.126 | 0.101 | |
| 每股净资产 (元) * | 5.460 | -18.88% | 5.890 | 7.218 | 8.363 | 7.909 | |
| 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 |