| 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 | 625,024 | 3.64% | 2,789,256 | 2,835,625 | 3,149,630 | 2,366,805 | |
| 减：营业总成本 | 572,466 | 0.56% | 2,618,749 | 2,683,533 | 2,939,215 | 2,224,320 | |
| 其中:营业成本 | 511,988 | 0.32% | 2,358,487 | 2,435,031 | 2,693,252 | 1,991,005 | |
| 财务费用 | 1,768 | -57.52% | 8,891 | 28,474 | 40,473 | 48,997 | |
| 资产减值损失 | (3,476) | -44.19% | (16,993) | (27,353) | (34,655) | (39,146) | |
| 公允价值变动收益 | (13) | -513.18% | 342 | (195) | 337 | (738) | |
| 投资收益 | (1,015) | -316.34% | (1,163) | 3,270 | 3,378 | (5,968) | |
| 其中：对联营企业和合营企业的投资收益 | (1,417) | -2,798.79% | (4,362) | (4,874) | (2,969) | (11,518) | |
| 营业利润 | 44,533 | 80.80% | 161,117 | 132,609 | 178,663 | 60,686 | |
| 利润总额 | 44,617 | 82.95% | 160,400 | 131,452 | 176,180 | 60,001 | |
| 减：所得税费用 | 10,139 | 67.18% | 34,976 | 26,963 | 47,701 | 26,595 | |
| 净利润 | 34,478 | 88.16% | 125,424 | 104,489 | 128,479 | 33,406 | |
| 减：非控股权益 | (1) | -102.84% | (217) | 438 | 215 | (252) | |
| 股东净利润 | 34,479 | 88.70% | 125,641 | 104,051 | 128,264 | 33,659 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.170 | 70.00% | 0.620 | 0.590 | 0.730 | 0.190 | |
| 每股派息 (元) * | -- | -- | 0.190 | 0.110 | 0.150 | 0.100 | |
| 每股净资产 (元) * | 12.097 | 5.33% | 11.930 | 11.628 | 11.186 | 10.555 | |
| 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 |