| 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 | 6,158,064 | -26.51% | 28,518,164 | 35,045,936 | 38,032,572 | 31,181,474 | |
| 减：营业总成本 | 5,042,970 | -14.30% | 20,523,149 | 23,411,345 | 29,090,065 | 29,010,637 | |
| 其中:营业成本 | 4,179,311 | -13.05% | 15,713,226 | 18,776,082 | 24,307,154 | 25,912,653 | |
| 财务费用 | 100,622 | 24.93% | 390,732 | 497,404 | 740,047 | 412,949 | |
| 资产减值损失 | -- | -- | (21,331) | (21,398) | (1,199,934) | (63,000) | |
| 公允价值变动收益 | -- | -- | 29,984 | 57,453 | 4,418 | -- | |
| 投资收益 | 19,899 | -11.71% | 64,296 | 72,256 | 107,488 | 570,044 | |
| 其中：对联营企业和合营企业的投资收益 | 19,899 | -11.71% | 64,296 | 71,544 | 81,790 | 79,728 | |
| 营业利润 | 1,255,902 | -50.45% | 7,926,705 | 11,550,241 | 7,528,636 | 1,945,216 | |
| 利润总额 | 1,253,246 | -50.40% | 7,887,953 | 10,831,283 | 6,150,554 | 1,943,036 | |
| 减：所得税费用 | 319,445 | -49.67% | 1,838,433 | 2,868,333 | 1,896,563 | 280,973 | |
| 净利润 | 933,800 | -50.65% | 6,049,519 | 7,962,950 | 4,253,991 | 1,662,062 | |
| 减：非控股权益 | 66,479 | -59.76% | 870,244 | 938,994 | 722,690 | 157,061 | |
| 股东净利润 | 867,322 | -49.78% | 5,179,275 | 7,023,956 | 3,531,301 | 1,505,001 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.240 | -50.00% | 1.440 | 1.950 | 1.470 | 0.630 | |
| 每股派息 (元) * | -- | -- | 0.718 | 0.877 | 0.500 | 0.250 | |
| 每股净资产 (元) * | 8.011 | -29.72% | 7.724 | 10.565 | 8.069 | 6.959 | |
| 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 |
| #只提供简体内容 |