| 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 | 4,531,518 | -11.87% | 26,545,644 | 22,378,757 | 16,203,578 | 13,003,370 | |
| 减：营业总成本 | 3,672,473 | -10.51% | 22,142,048 | 18,430,037 | 12,128,682 | 10,689,798 | |
| 其中:营业成本 | 2,916,094 | -12.04% | 18,480,064 | 14,989,905 | 9,183,816 | 8,207,777 | |
| 财务费用 | 430,183 | -6.63% | 1,901,273 | 1,875,605 | 1,946,056 | 1,705,413 | |
| 资产减值损失 | 608 | -108.73% | (351,757) | (227,169) | 91,291 | (83,310) | |
| 公允价值变动收益 | -- | -- | 146,430 | 78,170 | -- | 2,568 | |
| 投资收益 | 324,397 | 6.95% | 1,370,549 | 1,744,785 | 975,100 | 1,477,983 | |
| 其中：对联营企业和合营企业的投资收益 | 217,115 | -2.07% | 955,449 | 791,139 | 518,891 | 570,839 | |
| 营业利润 | 1,215,804 | -11.77% | 5,429,586 | 5,695,923 | 5,151,688 | 3,747,360 | |
| 利润总额 | 1,246,348 | -10.42% | 5,399,581 | 5,297,967 | 5,185,477 | 3,812,146 | |
| 减：所得税费用 | 316,850 | -7.98% | 1,242,512 | 1,167,270 | 1,267,373 | 1,051,935 | |
| 净利润 | 929,498 | -11.22% | 4,157,069 | 4,130,697 | 3,918,104 | 2,760,211 | |
| 减：非控股权益 | 160,146 | -27.99% | 859,837 | 1,091,049 | 865,816 | 479,575 | |
| 股东净利润 | 769,352 | -6.70% | 3,297,232 | 3,039,648 | 3,052,288 | 2,280,636 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.129 | -11.64% | 0.574 | 0.541 | 0.597 | 0.453 | |
| 每股派息 (元) * | -- | -- | 0.420 | 0.400 | 0.400 | 0.380 | |
| 每股净资产 (元) * | 6.134 | -2.11% | 5.992 | 6.123 | 6.027 | 5.872 | |
| 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 |