| 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 | 311,813 | -29.48% | 2,527,256 | 2,569,261 | 2,236,759 | 1,075,895 | |
| 减：营业总成本 | 300,559 | -23.97% | 2,382,061 | 2,407,128 | 1,955,362 | 946,215 | |
| 其中:营业成本 | 289,088 | -24.61% | 2,325,149 | 2,357,337 | 1,915,797 | 920,376 | |
| 财务费用 | 1,488 | -8.88% | 10,349 | 729 | 1,398 | 3,008 | |
| 资产减值损失 | 2,113 | -220.78% | (84,962) | (11,591) | (30,067) | (184) | |
| 公允价值变动收益 | (202) | -102.79% | 12,448 | (9,368) | 4,465 | (2,440) | |
| 投资收益 | 857 | 7.23% | 7,208 | 17,192 | 5,518 | (2,032) | |
| 其中：对联营企业和合营企业的投资收益 | (220) | -- | 481 | 2,002 | 527 | (404) | |
| 营业利润 | 22,908 | -58.95% | 93,942 | 166,368 | 271,537 | 133,235 | |
| 利润总额 | 23,483 | -57.74% | 93,689 | 166,358 | 270,319 | 133,254 | |
| 减：所得税费用 | 1,175 | -82.96% | (10,264) | 22,158 | 23,920 | 12,009 | |
| 净利润 | 22,308 | -54.17% | 103,953 | 144,201 | 246,398 | 121,246 | |
| 减：非控股权益 | (110) | -30.91% | (709) | (1,732) | -- | -- | |
| 股东净利润 | 22,418 | -54.09% | 104,662 | 145,933 | 246,398 | 121,246 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.198 | -54.10% | 0.920 | 1.290 | 2.545 | 1.426 | |
| 每股派息 (元) * | -- | -- | 0.300 | 0.400 | 0.400 | -- | |
| 每股净资产 (元) * | 12.952 | 2.34% | 12.755 | 12.226 | 11.288 | 6.610 | |
| 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 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |