| 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 | 487,726 | 1.36% | 1,935,802 | 1,975,442 | 1,776,093 | 1,315,328 | |
| 减：营业总成本 | 439,523 | -3.34% | 1,850,344 | 1,923,836 | 1,703,497 | 1,169,657 | |
| 其中:营业成本 | 331,193 | -2.72% | 1,380,771 | 1,427,828 | 1,214,426 | 844,696 | |
| 财务费用 | 11,614 | 381.63% | 36,682 | 15,433 | 3,137 | 17,748 | |
| 资产减值损失 | (24) | -107.11% | (862) | (820) | 99 | 80 | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (213) | -90.26% | 5,463 | 8,542 | 5,236 | 3,630 | |
| 其中：对联营企业和合营企业的投资收益 | (833) | -61.91% | (3,087) | (2,091) | (2,420) | (75) | |
| 营业利润 | 96,402 | 233.56% | 113,046 | 48,725 | 102,214 | 138,984 | |
| 利润总额 | 96,402 | 233.62% | 112,786 | 48,451 | 102,077 | 138,571 | |
| 减：所得税费用 | 5,489 | 314.96% | (1,022) | (10,085) | 284 | 5,650 | |
| 净利润 | 90,913 | 229.72% | 113,808 | 58,536 | 101,793 | 132,922 | |
| 减：非控股权益 | (111) | -69.68% | (2,921) | (2,280) | 2,801 | (865) | |
| 股东净利润 | 91,023 | 225.81% | 116,729 | 60,817 | 98,992 | 133,787 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.230 | 228.57% | 0.290 | 0.150 | 0.240 | 0.710 | |
| 每股派息 (元) * | -- | -- | 0.050 | -- | 0.100 | 0.200 | |
| 每股净资产 (元) * | 6.185 | 5.13% | 6.029 | 5.630 | 10.244 | 9.824 | |
| 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 |