| 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 | 1,261,441 | -14.63% | 7,693,679 | 9,201,173 | 8,884,227 | 10,218,714 | |
| 减：营业总成本 | 1,165,301 | -17.51% | 6,766,623 | 8,003,441 | 7,758,745 | 9,327,407 | |
| 其中:营业成本 | 826,125 | -22.78% | 4,880,582 | 6,004,421 | 5,999,169 | 6,974,723 | |
| 财务费用 | 103,689 | -1.96% | 431,354 | 506,637 | 500,838 | 428,537 | |
| 资产减值损失 | 4 | -- | (1,341) | (7,094) | (28,536) | (1,154) | |
| 公允价值变动收益 | (991) | -116.51% | 22,375 | 4,896 | 5,830 | 4,145 | |
| 投资收益 | 9,198 | -335.68% | 95,444 | 487,943 | 126,697 | (31,948) | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 72,929 | 5,400 | (30,582) | (40,018) | |
| 营业利润 | 103,614 | 28.12% | 1,172,128 | 1,648,113 | 1,316,803 | 1,002,133 | |
| 利润总额 | 105,382 | 24.40% | 1,252,239 | 1,663,853 | 1,336,827 | 1,055,780 | |
| 减：所得税费用 | 63,128 | 26.78% | 311,421 | 409,309 | 386,410 | 286,339 | |
| 净利润 | 42,254 | 21.00% | 940,817 | 1,254,544 | 950,417 | 769,442 | |
| 减：非控股权益 | 3,177 | 12.88% | 12,698 | 13,741 | 13,308 | 47,815 | |
| 股东净利润 | 39,077 | 21.72% | 928,119 | 1,240,803 | 937,109 | 721,627 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.030 | 0.00% | 0.820 | 1.090 | 0.830 | 0.640 | |
| 每股派息 (元) * | -- | -- | 0.410 | 0.330 | 0.825 | 0.200 | |
| 每股净资产 (元) * | 11.083 | 4.63% | 11.048 | 10.564 | 10.296 | 9.651 | |
| 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 |