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 | 2,181,919 | 34.56% | 8,904,574 | 6,385,451 | 4,633,151 | 3,752,387 | |
减:营业总成本 | 1,828,607 | 36.69% | 7,310,235 | 5,191,391 | 3,892,458 | 3,160,438 | |
其中:营业成本 | 652,281 | 34.24% | 2,677,446 | 1,934,850 | 1,554,156 | 1,367,562 | |
财务费用 | (9,639) | -30.65% | (59,080) | (40,997) | (7,484) | (13,607) | |
资产减值损失 | (1,662) | -93.59% | (108,095) | (164,885) | (53,514) | (28,235) | |
公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
投资收益 | (1) | -99.91% | (17,392) | (5,658) | (7,338) | 1,769 | |
其中:对联营企业和合营企业的投资收益 | -- | -- | (17,279) | (5,658) | (7,338) | (647) | |
营业利润 | 395,714 | 40.23% | 1,502,776 | 1,057,585 | 671,353 | 555,067 | |
利润总额 | 396,430 | 41.40% | 1,495,320 | 1,054,151 | 667,801 | 547,572 | |
减:所得税费用 | 81,455 | 39.95% | 264,516 | 222,867 | 110,747 | 95,962 | |
净利润 | 314,974 | 41.78% | 1,230,804 | 831,284 | 557,054 | 451,610 | |
减:非控股权益 | 12,129 | -14.17% | 36,936 | 13,884 | (19,065) | (24,400) | |
股东净利润 | 302,845 | 45.58% | 1,193,868 | 817,400 | 576,119 | 476,009 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.760 | 46.15% | 3.010 | 2.070 | 2.870 | 2.370 | |
每股派息 (元) * | -- | -- | 1.290 | 0.870 | 0.860 | 0.720 | |
每股净资产 (元) * | 11.202 | -14.40% | 10.834 | 12.252 | 14.059 | 11.891 | |
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 |
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