| 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 | 418,153 | 11.64% | 1,676,035 | 1,686,941 | 1,802,476 | 1,455,657 | |
| 减：营业总成本 | 350,767 | 7.45% | 1,404,665 | 1,431,240 | 1,554,379 | 1,331,588 | |
| 其中:营业成本 | 291,888 | 10.24% | 1,163,704 | 1,196,438 | 1,301,854 | 1,020,977 | |
| 财务费用 | 437 | -93.96% | (1,452) | (3,801) | 24,343 | 34,130 | |
| 资产减值损失 | (6,816) | 212.98% | (5,511) | (5,241) | (4,587) | (1,133) | |
| 公允价值变动收益 | 354 | -140.42% | 1,183 | 1,387 | 15,025 | 10,627 | |
| 投资收益 | 2,870 | 2,433.25% | (1,068) | 2,072 | 9,610 | 14,987 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 65,159 | 49.22% | 277,184 | 264,154 | 267,803 | 167,104 | |
| 利润总额 | 64,877 | 49.35% | 279,141 | 264,706 | 267,068 | 166,653 | |
| 减：所得税费用 | 8,091 | 261.13% | 30,337 | 23,713 | 26,327 | 34,725 | |
| 净利润 | 56,785 | 37.84% | 248,804 | 240,993 | 240,741 | 131,928 | |
| 减：非控股权益 | (306) | 7.18% | (1,196) | (541) | 9,133 | 17,671 | |
| 股东净利润 | 57,091 | 37.62% | 249,999 | 241,534 | 231,608 | 114,257 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.140 | 16.67% | 0.680 | 0.670 | 0.640 | 0.320 | |
| 每股派息 (元) * | -- | -- | 0.500 | 0.306 | 0.306 | 0.250 | |
| 每股净资产 (元) * | 5.109 | -- | 4.980 | 2.890 | 2.500 | 2.120 | |
| 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 |