| 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 | 885,250 | -4.16% | 3,831,743 | 3,884,598 | 3,544,033 | 3,299,940 | |
| 减：营业总成本 | 858,899 | -1.26% | 3,618,056 | 3,649,065 | 3,373,814 | 3,230,840 | |
| 其中:营业成本 | 699,480 | -1.22% | 2,919,961 | 3,017,683 | 2,836,259 | 2,597,751 | |
| 财务费用 | (482) | 132.95% | 16,351 | 20,464 | 1,321 | 24,486 | |
| 资产减值损失 | 3,045 | -153.21% | (34,775) | (24,109) | (11,769) | (14,996) | |
| 公允价值变动收益 | 0 | -100.00% | 1,008 | (245) | 1,938 | 1,330 | |
| 投资收益 | 2,370 | 197.76% | 29,241 | 24,214 | 14,435 | 10,256 | |
| 其中：对联营企业和合营企业的投资收益 | 0 | -- | (2,607) | (1,852) | 1,317 | (1,948) | |
| 营业利润 | 58,945 | 10.17% | 243,336 | 232,721 | 170,313 | 100,489 | |
| 利润总额 | 57,896 | 8.21% | 243,886 | 233,307 | 173,026 | 102,676 | |
| 减：所得税费用 | 11,976 | 196.76% | (2,411) | (8,126) | (7,746) | 1,631 | |
| 净利润 | 45,920 | -7.17% | 246,297 | 241,432 | 180,772 | 101,044 | |
| 减：非控股权益 | 9,428 | -1.80% | 45,925 | 43,490 | 35,822 | 24,253 | |
| 股东净利润 | 36,492 | -8.47% | 200,371 | 197,942 | 144,951 | 76,791 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.036 | -8.46% | 0.196 | 0.194 | 0.142 | 0.075 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.051 | 0.026 | |
| 每股净资产 (元) * | 2.931 | 3.43% | 2.893 | 2.797 | 2.647 | 2.530 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |