| 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 | 280,802 | -16.47% | 2,170,165 | 1,980,012 | 1,820,328 | 1,322,973 | |
| 减：营业总成本 | 487,078 | -15.46% | 2,600,531 | 2,430,804 | 2,006,129 | 1,258,096 | |
| 其中:营业成本 | 140,688 | -4.00% | 829,413 | 708,938 | 656,019 | 410,545 | |
| 财务费用 | 6,003 | 50.93% | 24,848 | 10,750 | (5,096) | (21,946) | |
| 资产减值损失 | (171) | -35.63% | (23,007) | (7,568) | (2,831) | (3,692) | |
| 公允价值变动收益 | 396 | -64.07% | 444 | 1,286 | 1,229 | 676 | |
| 投资收益 | (2,722) | 126.41% | 8,496 | 29,878 | 71,961 | 3,392 | |
| 其中：对联营企业和合营企业的投资收益 | (4,076) | 18.21% | (23,632) | (11,421) | (1,805) | 221 | |
| 营业利润 | (200,938) | -12.81% | (365,142) | (325,280) | (40,837) | 139,783 | |
| 利润总额 | (201,388) | -12.58% | (367,375) | (330,280) | (44,111) | 130,943 | |
| 减：所得税费用 | 2,257 | -106.03% | (1,768) | (77,005) | (55,301) | (849) | |
| 净利润 | (203,645) | 5.57% | (365,607) | (253,276) | 11,190 | 131,792 | |
| 减：非控股权益 | (3,276) | -4.42% | (5,802) | 281 | (2,617) | (2,324) | |
| 股东净利润 | (200,369) | 5.75% | (359,805) | (253,556) | 13,806 | 134,116 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -2.540 | 5.83% | -4.590 | -3.230 | 0.180 | 1.810 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | 0.200 | |
| 每股净资产 (元) * | 30.694 | -16.49% | 32.421 | 36.883 | -- | 22.537 | |
| 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 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |