| 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 | 562,432 | 11.89% | 2,199,573 | 2,096,108 | 1,878,545 | 1,508,010 | |
| 减：营业总成本 | 526,767 | 10.40% | 2,107,694 | 2,006,373 | 1,688,808 | 1,318,511 | |
| 其中:营业成本 | 451,560 | 9.40% | 1,815,896 | 1,739,610 | 1,418,927 | 1,108,834 | |
| 财务费用 | 3,037 | 422.65% | (7,744) | (12,933) | 13,927 | 3,130 | |
| 资产减值损失 | (9,146) | 50.41% | (19,857) | (26,962) | (10,817) | (16,614) | |
| 公允价值变动收益 | (1,629) | -162.35% | 2,020 | (267) | 1,091 | -- | |
| 投资收益 | 3,278 | -488.26% | 4,863 | 63 | (253) | 4,565 | |
| 其中：对联营企业和合营企业的投资收益 | (117) | -166.14% | 339 | 26 | (310) | (329) | |
| 营业利润 | 26,431 | 20.23% | 99,457 | 81,581 | 186,067 | 194,966 | |
| 利润总额 | 27,327 | 22.28% | 103,158 | 83,332 | 193,533 | 197,399 | |
| 减：所得税费用 | 1,821 | 1,412.17% | 6,517 | 1,288 | 19,732 | 35,960 | |
| 净利润 | 25,506 | 14.75% | 96,641 | 82,043 | 173,801 | 161,439 | |
| 减：非控股权益 | (1,312) | 117.37% | (1,650) | (1,677) | (2,732) | 70 | |
| 股东净利润 | 26,818 | 17.46% | 98,290 | 83,721 | 176,534 | 161,370 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.120 | 20.00% | 0.430 | 0.360 | 0.820 | 1.020 | |
| 每股派息 (元) * | -- | -- | 0.380 | 0.110 | 0.170 | 0.500 | |
| 每股净资产 (元) * | 7.367 | 5.06% | 7.264 | 6.906 | 8.652 | 7.902 | |
| 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 |