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 | 1,673,162 | 49.08% | 6,719,531 | 6,164,216 | 5,321,094 | 4,422,080 | |
减:营业总成本 | 1,676,559 | 47.45% | 6,679,272 | 6,147,254 | 5,342,658 | 4,441,668 | |
其中:营业成本 | 1,595,733 | 49.11% | 6,363,149 | 5,842,851 | 5,006,320 | 4,120,791 | |
财务费用 | 699 | -85.98% | (531) | (16,461) | 25,881 | 22,847 | |
资产减值损失 | 2,584 | -285.62% | (3,349) | (34,855) | (4,115) | (5,468) | |
公允价值变动收益 | (2,947) | 34.46% | (6,125) | 4,979 | (8,514) | 32,041 | |
投资收益 | 14,926 | -61.36% | 54,611 | 65,197 | 69,201 | 61,484 | |
其中:对联营企业和合营企业的投资收益 | (363) | -116.43% | 5,862 | 18,950 | 21,384 | 15,015 | |
营业利润 | 10,495 | 43.02% | 60,777 | 36,427 | 46,915 | 23,234 | |
利润总额 | 10,706 | 45.54% | 61,217 | 39,165 | 49,344 | 43,956 | |
减:所得税费用 | (700) | -93.62% | (3,012) | (526) | 4,004 | 9,724 | |
净利润 | 11,407 | -37.76% | 64,228 | 39,691 | 45,340 | 34,231 | |
减:非控股权益 | 8,369 | -33.93% | 31,593 | 1,170 | 12,123 | 2,021 | |
股东净利润 | 3,037 | -46.34% | 32,636 | 38,521 | 33,216 | 32,210 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.012 | -46.29% | 0.130 | 0.160 | 0.130 | 0.131 | |
每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.140 | 0.080 | |
每股净资产 (元) * | 8.568 | 0.90% | 8.556 | 8.435 | 8.449 | 7.722 | |
审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
备注: | *未调整数据 |
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