| 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 | 862,350 | 358.74% | 931,925 | 839,585 | 1,024,558 | 573,616 | |
| 减：营业总成本 | 801,679 | 286.25% | 990,899 | 902,580 | 1,042,826 | 673,258 | |
| 其中:营业成本 | 750,329 | 355.43% | 790,450 | 718,523 | 867,443 | 490,877 | |
| 财务费用 | 6,136 | 132.81% | 12,427 | 13,320 | 12,957 | 7,387 | |
| 资产减值损失 | (1,553) | -79.60% | (15,495) | (16,452) | (8,702) | (13,192) | |
| 公允价值变动收益 | -- | -- | -- | 15 | 240 | 391 | |
| 投资收益 | (673) | -9.20% | 964 | 6,719 | 5,030 | 6,940 | |
| 其中：对联营企业和合营企业的投资收益 | (673) | -9.68% | 857 | 1,927 | 349 | (321) | |
| 营业利润 | 67,075 | -377.69% | (56,132) | (82,760) | (25,363) | (97,100) | |
| 利润总额 | 67,074 | -377.72% | (56,149) | (79,131) | (25,539) | (97,139) | |
| 减：所得税费用 | 9,529 | -323.38% | (14,587) | (22,197) | (11,564) | (22,075) | |
| 净利润 | 57,544 | -389.38% | (41,562) | (56,935) | (13,975) | (75,065) | |
| 减：非控股权益 | (1,186) | 257.27% | (3,131) | (403) | (1,011) | -- | |
| 股东净利润 | 58,730 | -400.36% | (38,432) | (56,532) | (12,964) | (75,065) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.640 | -404.76% | -0.420 | -0.620 | -0.140 | -0.840 | |
| 每股派息 (元) * | -- | -- | -- | -- | -- | -- | |
| 每股净资产 (元) * | 8.762 | 6.49% | 8.088 | 8.441 | 9.080 | 9.193 | |
| 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 |