| 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 | 433,247 | 36.76% | 1,682,693 | 1,315,417 | 1,282,480 | 1,074,280 | |
| 减：营业总成本 | 417,429 | 33.19% | 1,605,985 | 1,367,530 | 1,207,735 | 982,378 | |
| 其中:营业成本 | 315,960 | 32.26% | 1,240,282 | 1,051,809 | 877,175 | 724,449 | |
| 财务费用 | 10,581 | -6.34% | 44,458 | 22,634 | 20,919 | 26,417 | |
| 资产减值损失 | -- | -- | (1,922) | (2,460) | (1,091) | (1,489) | |
| 公允价值变动收益 | 73 | -60.04% | 2,872 | 1,349 | 139 | -- | |
| 投资收益 | 352 | -54.11% | 1,986 | 3,724 | 90,897 | (40) | |
| 其中：对联营企业和合营企业的投资收益 | 3 | -99.11% | (777) | 1,303 | (223) | (40) | |
| 营业利润 | 10,301 | 60.80% | 75,137 | (59,170) | 168,855 | 91,330 | |
| 利润总额 | 10,177 | 59.38% | 73,056 | (58,742) | 167,418 | 90,408 | |
| 减：所得税费用 | (3,323) | 3,750.78% | (6,311) | (13,331) | 22,458 | 5,281 | |
| 净利润 | 13,500 | 108.61% | 79,367 | (45,411) | 144,960 | 85,127 | |
| 减：非控股权益 | (1,617) | 101.09% | 10,752 | 6,528 | 3,742 | 3,517 | |
| 股东净利润 | 15,117 | 107.78% | 68,615 | (51,939) | 141,218 | 81,610 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.060 | 100.00% | 0.290 | -0.220 | 0.600 | 0.580 | |
| 每股派息 (元) * | -- | -- | 0.080 | -- | 0.240 | 0.140 | |
| 每股净资产 (元) * | 5.215 | 14.31% | 5.179 | 4.530 | 6.354 | 5.762 | |
| 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 |