| 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 | 4,498,764 | 24.54% | 15,116,537 | 15,933,984 | 14,917,102 | 10,314,084 | |
| 减：营业总成本 | 3,392,557 | 17.38% | 11,960,861 | 11,705,489 | 10,014,421 | 6,427,974 | |
| 其中:营业成本 | 2,922,577 | 18.45% | 10,131,490 | 10,048,301 | 8,299,545 | 4,727,264 | |
| 财务费用 | 42,715 | -15.61% | 65,451 | 44,402 | 269,968 | 304,543 | |
| 资产减值损失 | (15,697) | -57.28% | (230,600) | (162,974) | (54,250) | (12,370) | |
| 公允价值变动收益 | (12,225) | -1,838.81% | 29,932 | (66,322) | 37,864 | 9,370 | |
| 投资收益 | (480) | -101.65% | 83,054 | 128,695 | 127,970 | 160,155 | |
| 其中：对联营企业和合营企业的投资收益 | 7,648 | -63.39% | 44,131 | 95,616 | 59,304 | 57,690 | |
| 营业利润 | 1,072,534 | 42.23% | 3,260,106 | 4,312,650 | 5,115,056 | 4,164,235 | |
| 利润总额 | 1,072,109 | 42.03% | 3,253,535 | 4,238,103 | 5,062,740 | 4,109,892 | |
| 减：所得税费用 | 199,137 | 84.53% | 528,126 | 599,826 | 690,514 | 532,664 | |
| 净利润 | 872,972 | 34.94% | 2,725,409 | 3,638,277 | 4,372,226 | 3,577,228 | |
| 减：非控股权益 | 3,349 | -10.98% | 21,170 | 17,996 | 16,215 | 13,468 | |
| 股东净利润 | 869,623 | 35.21% | 2,704,239 | 3,620,281 | 4,356,011 | 3,563,760 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.280 | 33.33% | 0.870 | 1.170 | 1.410 | 1.380 | |
| 每股派息 (元) * | -- | -- | 0.450 | 0.500 | 0.700 | 0.700 | |
| 每股净资产 (元) * | 8.311 | 6.07% | 8.025 | 7.627 | 8.455 | 8.999 | |
| 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 |