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 | 5,188,974 | 5.73% | 17,762,968 | 18,183,818 | 17,432,792 | 16,678,469 | |
减:营业总成本 | 5,005,844 | 5.96% | 17,578,497 | 18,079,941 | 17,441,994 | 16,117,419 | |
其中:营业成本 | 3,941,678 | 6.60% | 13,521,830 | 13,955,708 | 13,378,244 | 12,762,813 | |
财务费用 | 64,404 | -3.76% | 242,421 | 283,767 | 266,981 | 18,954 | |
资产减值损失 | 27 | -105.83% | (932) | (29,374) | (299,698) | (4,282) | |
公允价值变动收益 | 250 | -9.09% | 167 | 14 | 46 | 0 | |
投资收益 | (1,719) | -559.41% | (10,727) | (313) | (179) | 13,209 | |
其中:对联营企业和合营企业的投资收益 | (2,579) | -3,780.38% | (7,615) | (2,287) | (4,639) | (1,440) | |
营业利润 | 190,455 | 0.37% | 227,019 | 132,406 | (267,250) | 585,148 | |
利润总额 | 192,640 | 4.40% | 211,497 | 97,186 | (262,235) | 583,225 | |
减:所得税费用 | 39,829 | -13.76% | 75,641 | 70,445 | 92,179 | 180,996 | |
净利润 | 152,810 | 10.46% | 135,856 | 26,741 | (354,413) | 402,229 | |
减:非控股权益 | 5,638 | 511.27% | (537) | (33,333) | (61,043) | (25,381) | |
股东净利润 | 147,172 | 7.10% | 136,393 | 60,074 | (293,370) | 427,610 | |
市场价值指针 | |||||||
每股收益 (元) * | 0.230 | 0.00% | 0.220 | 0.100 | -0.490 | 0.700 | |
每股派息 (元) * | -- | -- | 0.190 | 0.100 | -- | 0.450 | |
每股净资产 (元) * | 3.967 | -3.35% | 3.780 | 3.217 | 3.397 | 4.819 | |
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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