| 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 | 4,750,141 | 26.17% | 16,546,872 | 16,406,034 | 16,216,498 | 14,399,703 | |
| 减：营业总成本 | 4,096,738 | 35.50% | 13,603,488 | 13,169,672 | 13,287,295 | 11,468,915 | |
| 其中:营业成本 | 868,351 | 5.98% | 3,391,581 | 3,048,540 | 2,466,077 | 1,757,784 | |
| 财务费用 | (36,422) | -22.49% | (221,476) | (74,038) | (55,182) | (23,004) | |
| 资产减值损失 | -- | -- | (111,731) | (90,421) | (35,821) | (192,660) | |
| 公允价值变动收益 | (6,482) | -110.15% | 103,983 | (39,816) | 77,766 | 195,630 | |
| 投资收益 | 29,083 | 172.02% | 7,526 | 75,647 | 122,971 | 155,255 | |
| 其中：对联营企业和合营企业的投资收益 | (8,680) | 102.92% | (17,777) | (59,374) | 804 | 28,694 | |
| 营业利润 | 705,963 | -17.20% | 3,040,888 | 3,308,891 | 3,260,685 | 3,255,951 | |
| 利润总额 | 706,237 | -18.48% | 3,047,971 | 3,301,515 | 3,248,449 | 3,248,972 | |
| 减：所得税费用 | 90,239 | -10.67% | 414,444 | 391,772 | 398,478 | 213,141 | |
| 净利润 | 615,998 | -19.51% | 2,633,527 | 2,909,742 | 2,849,971 | 3,035,831 | |
| 减：非控股权益 | (154) | -98.34% | (25,043) | (44,635) | (25,605) | 274,880 | |
| 股东净利润 | 616,152 | -20.45% | 2,658,570 | 2,954,377 | 2,875,576 | 2,760,951 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.280 | -20.00% | 1.200 | 1.340 | 1.310 | 1.310 | |
| 每股派息 (元) * | 0.210 | -- | 0.820 | 0.800 | 0.520 | 0.500 | |
| 每股净资产 (元) * | 5.972 | 2.00% | 5.729 | 5.493 | 4.860 | 2.858 | |
| 审计意见 # | -- | 带强调事项段的无保留意见 | 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 |