| 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 | 831,673 | 11.20% | 3,145,979 | 2,748,940 | 2,707,234 | 2,020,046 | |
| 减：营业总成本 | 770,603 | 14.17% | 2,957,555 | 2,583,337 | 2,392,645 | 1,803,960 | |
| 其中:营业成本 | 591,350 | 13.93% | 2,205,444 | 1,933,877 | 1,837,057 | 1,360,914 | |
| 财务费用 | 10,176 | 25.39% | 31,711 | 28,731 | 25,010 | 34,697 | |
| 资产减值损失 | (5,439) | 508.63% | (65,411) | (34,275) | (46,301) | (31,704) | |
| 公允价值变动收益 | (16,672) | -233.44% | (99,587) | 145,236 | 22,842 | (1,325) | |
| 投资收益 | 2,313 | -56.50% | 35,928 | 16,049 | 5,738 | 24,103 | |
| 其中：对联营企业和合营企业的投资收益 | 319 | -163.22% | 302 | (134) | 675 | -- | |
| 营业利润 | 46,002 | -51.29% | 78,567 | 328,754 | 296,685 | 192,004 | |
| 利润总额 | 45,770 | -47.67% | 57,463 | 306,324 | 296,605 | 189,524 | |
| 减：所得税费用 | 6,199 | -51.91% | (4,878) | 34,483 | 37,915 | 18,101 | |
| 净利润 | 39,572 | -46.94% | 62,341 | 271,841 | 258,690 | 171,423 | |
| 减：非控股权益 | 1,104 | 326.30% | (8,722) | (1,826) | (2,452) | 795 | |
| 股东净利润 | 38,467 | -48.24% | 71,063 | 273,667 | 261,142 | 170,628 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | -50.00% | 0.150 | 0.570 | 0.580 | 0.400 | |
| 每股派息 (元) * | -- | -- | 0.080 | 0.130 | 0.161 | 0.120 | |
| 每股净资产 (元) * | 4.951 | -2.20% | 4.900 | 4.905 | 4.443 | 3.192 | |
| 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 |