| 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 | 289,910 | 3.43% | 1,211,295 | 1,120,619 | 798,785 | 670,074 | |
| 减：营业总成本 | 226,719 | 3.57% | 923,080 | 836,944 | 638,501 | 484,606 | |
| 其中:营业成本 | 190,042 | 8.29% | 758,662 | 711,905 | 525,088 | 380,523 | |
| 财务费用 | (5,663) | -8,280.00% | (8,268) | (19,890) | (3,287) | 11,484 | |
| 资产减值损失 | (1,158) | -34.46% | (4,453) | (5,638) | (3,347) | (1,588) | |
| 公允价值变动收益 | 2 | -86.83% | 4 | 6,087 | 12,555 | -- | |
| 投资收益 | (4,741) | 1,404.56% | (10,042) | (3,386) | 8,274 | 2,993 | |
| 其中：对联营企业和合营企业的投资收益 | (4,677) | 96.39% | (13,363) | (9,263) | (1,428) | -- | |
| 营业利润 | 59,346 | -8.83% | 289,358 | 277,628 | 180,116 | 192,417 | |
| 利润总额 | 59,338 | -8.87% | 288,854 | 282,385 | 181,586 | 190,361 | |
| 减：所得税费用 | 7,522 | -16.65% | 39,449 | 36,671 | 21,401 | 23,070 | |
| 净利润 | 51,816 | -7.62% | 249,404 | 245,713 | 160,185 | 167,291 | |
| 减：非控股权益 | (15) | -97.32% | (1,932) | (2,031) | (403) | -- | |
| 股东净利润 | 51,831 | -8.49% | 251,336 | 247,744 | 160,588 | 167,291 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.220 | -8.33% | 1.050 | 1.030 | 0.700 | 0.930 | |
| 每股派息 (元) * | -- | -- | 0.350 | 0.340 | 0.334 | 0.334 | |
| 每股净资产 (元) * | 9.433 | 7.43% | 9.303 | 8.548 | 7.816 | 5.199 | |
| 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 |