| 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 | 807,155 | -5.64% | 2,853,695 | 2,976,958 | 2,275,633 | 2,375,261 | |
| 减：营业总成本 | 676,812 | -0.02% | 2,594,386 | 2,646,291 | 1,832,260 | 1,893,941 | |
| 其中:营业成本 | 404,950 | -3.05% | 1,618,661 | 1,800,683 | 1,278,216 | 1,352,902 | |
| 财务费用 | (5,458) | 16.89% | (19,062) | (33,291) | (6,581) | (5,851) | |
| 资产减值损失 | (21,443) | -36.29% | (52,180) | (46,304) | (17,842) | (23,231) | |
| 公允价值变动收益 | 7,538 | -25.28% | (1,563) | 4,402 | 6,331 | -- | |
| 投资收益 | (432) | 3,528.76% | 47,715 | 56,750 | (306) | (1,431) | |
| 其中：对联营企业和合营企业的投资收益 | (432) | 3,528.76% | (130) | (21) | (306) | (1,431) | |
| 营业利润 | 119,278 | -24.30% | 294,728 | 368,407 | 511,033 | 502,507 | |
| 利润总额 | 118,742 | -23.66% | 285,708 | 334,388 | 508,329 | 500,019 | |
| 减：所得税费用 | 17,703 | -20.14% | 32,837 | 32,369 | 78,743 | 75,477 | |
| 净利润 | 101,039 | -24.24% | 252,871 | 302,020 | 429,586 | 424,541 | |
| 减：非控股权益 | (183) | -83.99% | (1,409) | 336 | 729 | 592 | |
| 股东净利润 | 101,222 | -24.75% | 254,280 | 301,683 | 428,857 | 423,950 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.500 | -23.08% | 1.240 | 1.450 | 2.600 | 3.530 | |
| 每股派息 (元) * | -- | -- | 1.200 | 1.200 | 1.600 | -- | |
| 每股净资产 (元) * | 23.769 | -1.33% | 23.414 | 24.080 | 30.920 | 8.300 | |
| 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 |