| 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 | 21,327,719 | -32.08% | 140,999,428 | 132,021,554 | 167,959,693 | 176,294,715 | |
| 减：营业总成本 | 19,736,772 | -31.25% | 128,476,346 | 114,113,070 | 127,929,174 | 133,620,985 | |
| 其中:营业成本 | 17,542,647 | -33.07% | 117,636,621 | 103,897,170 | 118,184,877 | 125,458,088 | |
| 财务费用 | (254,649) | -10.19% | (1,119,179) | (1,651,198) | (1,314,936) | (1,498,498) | |
| 资产减值损失 | -- | -- | (301,231) | -- | -- | -- | |
| 公允价值变动收益 | (20,957) | -118.75% | (206,116) | (457,722) | 591,217 | 100,501 | |
| 投资收益 | 20,547 | -76.94% | 543,602 | 1,350,682 | 1,402,023 | 1,549,702 | |
| 其中：对联营企业和合营企业的投资收益 | 20,547 | -75.89% | 301,059 | 665,008 | 658,112 | 804,220 | |
| 营业利润 | 1,708,154 | -43.01% | 13,137,766 | 19,473,672 | 43,106,263 | 46,300,165 | |
| 利润总额 | 1,915,692 | -43.99% | 13,600,466 | 20,014,665 | 44,113,682 | 47,137,334 | |
| 减：所得税费用 | 427,811 | -42.77% | 2,851,281 | 3,874,759 | 9,949,426 | 10,737,012 | |
| 净利润 | 1,487,881 | -44.33% | 10,749,185 | 16,139,906 | 34,164,256 | 36,400,323 | |
| 减：非控股权益 | (14,438) | -112.03% | 319,048 | 479,157 | 896,698 | 1,242,098 | |
| 股东净利润 | 1,502,319 | -41.14% | 10,430,138 | 15,660,750 | 33,267,557 | 35,158,225 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.280 | -41.67% | 1.970 | 2.960 | 6.280 | 6.630 | |
| 每股派息 (元) * | -- | -- | 0.960 | 1.480 | 2.380 | 2.120 | |
| 每股净资产 (元) * | 35.192 | 0.21% | 34.971 | 34.653 | 34.660 | 30.540 | |
| 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 |