| 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 | 399,678 | -0.83% | 1,970,184 | 1,918,559 | 1,955,287 | 1,801,405 | |
| 减：营业总成本 | 378,734 | 3.36% | 1,753,904 | 1,699,754 | 1,783,005 | 1,594,429 | |
| 其中:营业成本 | 201,117 | -2.81% | 1,000,868 | 1,065,639 | 1,148,296 | 980,906 | |
| 财务费用 | (9,704) | 14.69% | (54,331) | (40,929) | 14,759 | 25,267 | |
| 资产减值损失 | (2,439) | -25.71% | (3,164) | (6,295) | (4,052) | (6,117) | |
| 公允价值变动收益 | 236 | -- | 755 | (701) | 882 | 1,379 | |
| 投资收益 | 1,891 | -4.31% | (600) | (2,429) | 11,898 | (1,791) | |
| 其中：对联营企业和合营企业的投资收益 | (314) | -138.93% | 2,800 | 2,661 | 2,603 | -- | |
| 营业利润 | 27,407 | -30.18% | 220,099 | 216,363 | 196,564 | 227,056 | |
| 利润总额 | 27,597 | -29.32% | 215,173 | 213,088 | 195,551 | 226,273 | |
| 减：所得税费用 | 264 | -82.71% | 18,329 | 8,754 | 8,971 | 17,056 | |
| 净利润 | 27,333 | -27.14% | 196,844 | 204,334 | 186,580 | 209,218 | |
| 减：非控股权益 | 998 | -82.86% | 19,580 | 11,832 | 15,657 | 23,018 | |
| 股东净利润 | 26,334 | -16.90% | 177,264 | 192,502 | 170,923 | 186,199 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.136 | -35.03% | 0.918 | 1.131 | 1.535 | 1.720 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.350 | -- | -- | |
| 每股净资产 (元) * | 16.608 | -20.31% | 16.773 | 20.590 | 12.320 | 10.920 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |