| 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 | 14,307,929 | -8.92% | 60,097,374 | 62,730,570 | 66,797,549 | 73,935,193 | |
| 减：营业总成本 | 12,492,958 | -9.48% | 53,393,495 | 55,860,561 | 59,864,187 | 65,663,296 | |
| 其中:营业成本 | 11,503,670 | -11.26% | 49,679,284 | 52,319,230 | 56,445,025 | 62,129,532 | |
| 财务费用 | 37,709 | -152.97% | (14,742) | (60,585) | (10,714) | 32,513 | |
| 资产减值损失 | (107,207) | 12.74% | (487,739) | (279,328) | (1,298,315) | (838,772) | |
| 公允价值变动收益 | 12,608 | -38.48% | (12,667) | 3,929 | (25,401) | (4,663) | |
| 投资收益 | 5,379 | -80.74% | 144,702 | 106,060 | 221,790 | 393,615 | |
| 其中：对联营企业和合营企业的投资收益 | 3,975 | -72.47% | 56,764 | 54,455 | 39,872 | 18,979 | |
| 营业利润 | 1,751,387 | -9.52% | 6,637,316 | 7,140,767 | 6,238,605 | 8,003,572 | |
| 利润总额 | 1,749,780 | -9.86% | 6,645,123 | 7,159,861 | 6,216,019 | 7,972,958 | |
| 减：所得税费用 | 463,145 | 6.30% | 1,543,501 | 1,442,686 | 1,332,386 | 1,603,156 | |
| 净利润 | 1,286,636 | -14.54% | 5,101,622 | 5,717,174 | 4,883,633 | 6,369,802 | |
| 减：非控股权益 | 14,920 | -13.83% | 48,881 | 96,289 | 17,693 | 114,288 | |
| 股东净利润 | 1,271,715 | -14.54% | 5,052,742 | 5,620,886 | 4,865,940 | 6,255,514 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.367 | -14.53% | 1.458 | 1.622 | 1.404 | 1.864 | |
| 每股派息 (元) * | -- | -- | 1.450 | 1.600 | 1.298 | 2.320 | |
| 每股净资产 (元) * | 6.383 | -5.25% | 6.016 | 6.307 | 6.583 | 6.859 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |