| 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 | 5,182,180 | 28.19% | 18,792,866 | 17,516,680 | 15,216,338 | 8,180,407 | |
| 减：营业总成本 | 5,136,082 | 37.17% | 17,120,740 | 15,932,610 | 13,538,265 | 8,857,903 | |
| 其中:营业成本 | 4,878,044 | 40.81% | 15,841,155 | 14,702,952 | 11,951,916 | 6,614,414 | |
| 财务费用 | 62,967 | -11.64% | 258,008 | 78,953 | 216,099 | 1,456,897 | |
| 资产减值损失 | (7,762) | 742.72% | (40,930) | (43,590) | (19,776) | (633,613) | |
| 公允价值变动收益 | (1,748) | -141.91% | 3,107 | (7,529) | 10,654 | (2,884) | |
| 投资收益 | 15,860 | -216.79% | 20,701 | 132,301 | 291,911 | 31,254 | |
| 其中：对联营企业和合营企业的投资收益 | 3,063 | -120.73% | (5,956) | 126,640 | 159,195 | (1,253) | |
| 营业利润 | 61,230 | -79.40% | 1,890,611 | 1,725,741 | 1,865,181 | (1,967,651) | |
| 利润总额 | 53,848 | -81.83% | 1,859,376 | 1,702,422 | 1,841,001 | (2,494,819) | |
| 减：所得税费用 | 14,975 | -70.62% | 281,793 | 255,428 | 265,044 | 98,296 | |
| 净利润 | 38,872 | -84.16% | 1,577,583 | 1,446,993 | 1,575,957 | (2,593,115) | |
| 减：非控股权益 | (4,853) | -110.54% | 418,377 | 396,991 | 919,973 | (809,679) | |
| 股东净利润 | 43,725 | -78.07% | 1,159,206 | 1,050,002 | 655,984 | (1,783,436) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.010 | -80.00% | 0.290 | 0.270 | 0.270 | -0.910 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 3.425 | 11.35% | 3.412 | 3.018 | 2.307 | 0.834 | |
| 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 | 带强调事项段、其他事项段或与持续经营相关的重大不确定性段的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |