| 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 | 3,004,429 | -5.78% | 12,995,665 | 12,064,435 | 11,287,107 | 9,256,290 | |
| 减：营业总成本 | 3,006,240 | -2.15% | 12,495,457 | 11,544,616 | 10,616,912 | 8,869,423 | |
| 其中:营业成本 | 2,776,413 | -2.12% | 11,528,647 | 10,621,699 | 9,789,925 | 8,181,909 | |
| 财务费用 | 35,867 | 27.45% | 95,884 | 66,636 | 88,790 | 71,519 | |
| 资产减值损失 | (2,273) | 37.50% | (12,161) | (23,547) | (23,003) | (7,705) | |
| 公允价值变动收益 | -- | -- | -- | -- | 840 | 526 | |
| 投资收益 | (8,303) | 35.21% | (2,536) | 38,607 | 3,961 | (21,616) | |
| 其中：对联营企业和合营企业的投资收益 | (3,173) | -272.14% | 15,297 | 3,763 | 13,108 | (168) | |
| 营业利润 | 102,532 | -37.39% | 384,844 | 366,897 | 555,442 | 332,749 | |
| 利润总额 | 103,519 | -36.56% | 384,735 | 369,959 | 559,214 | 334,685 | |
| 减：所得税费用 | 16,853 | -27.52% | 55,728 | 75,984 | 63,708 | 71,190 | |
| 净利润 | 86,666 | -38.06% | 329,006 | 293,975 | 495,507 | 263,495 | |
| 减：非控股权益 | (1,437) | 12.99% | 2,691 | 3,303 | 2,621 | (7,318) | |
| 股东净利润 | 88,104 | -37.60% | 326,316 | 290,672 | 492,886 | 270,813 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.080 | -33.33% | 0.280 | 0.250 | 0.480 | 0.260 | |
| 每股派息 (元) * | -- | -- | 0.100 | 0.100 | 0.100 | 0.027 | |
| 每股净资产 (元) * | 5.604 | 3.13% | 5.566 | 5.313 | 5.817 | 4.230 | |
| 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 |