| 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 | 401,216 | 25.69% | 1,518,373 | 1,510,360 | 1,149,332 | 1,053,695 | |
| 减：营业总成本 | 364,418 | 25.53% | 1,425,834 | 1,344,334 | 1,035,154 | 955,587 | |
| 其中:营业成本 | 287,567 | 24.07% | 1,072,298 | 1,044,720 | 749,150 | 680,110 | |
| 财务费用 | (9,606) | 32.68% | (28,532) | (25,254) | (9,504) | (13,273) | |
| 资产减值损失 | (1,998) | 472.93% | (8,345) | (9,117) | (9,448) | (17,156) | |
| 公允价值变动收益 | (79) | 849.80% | 65 | (390) | 244 | (35) | |
| 投资收益 | 239 | -337.21% | 3,950 | 1,125 | 4,107 | (2,617) | |
| 其中：对联营企业和合营企业的投资收益 | 622 | -2,198.07% | 1,218 | 2,977 | 4,557 | 4,388 | |
| 营业利润 | 43,483 | 28.87% | 103,988 | 157,030 | 124,572 | 113,287 | |
| 利润总额 | 42,659 | 26.27% | 101,909 | 155,495 | 121,311 | 110,191 | |
| 减：所得税费用 | 1,059 | 647.22% | 5,187 | 3,421 | 1,439 | 3,086 | |
| 净利润 | 41,599 | 23.65% | 96,722 | 152,074 | 119,872 | 107,106 | |
| 减：非控股权益 | 1,494 | -198.09% | (4,341) | (2,633) | (2,356) | 2,129 | |
| 股东净利润 | 40,105 | 14.05% | 101,063 | 154,707 | 122,228 | 104,977 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.100 | 11.11% | 0.260 | 0.400 | 0.320 | 0.274 | |
| 每股派息 (元) * | -- | -- | 0.100 | -- | -- | -- | |
| 每股净资产 (元) * | 6.107 | 3.39% | 5.999 | 5.806 | 5.484 | 5.174 | |
| 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 |