| 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 | 250,782 | 18.51% | 2,386,563 | 2,199,112 | 2,037,903 | 2,084,971 | |
| 减：营业总成本 | 353,929 | 16.82% | 2,335,009 | 2,201,838 | 2,052,291 | 1,962,268 | |
| 其中:营业成本 | 171,034 | 15.74% | 1,650,534 | 1,585,054 | 1,473,661 | 1,402,105 | |
| 财务费用 | 4,507 | 3.93% | 18,983 | 25,278 | 21,496 | 28,253 | |
| 资产减值损失 | (76) | -157.90% | (16,274) | (24,995) | (21,115) | (34,255) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | 6,286 | 42.29% | 9,492 | 7,191 | (20,744) | (39,951) | |
| 其中：对联营企业和合营企业的投资收益 | 4,908 | 17.11% | 8,316 | 5,601 | (21,949) | (40,235) | |
| 营业利润 | (83,771) | 9.38% | 75,052 | (2,462) | (30,239) | 76,716 | |
| 利润总额 | (83,292) | 11.67% | 77,266 | 4,403 | (31,302) | 81,501 | |
| 减：所得税费用 | (1,020) | -70.07% | (21) | (3,347) | (1,762) | 15,246 | |
| 净利润 | (82,272) | 15.58% | 77,287 | 7,750 | (29,540) | 66,255 | |
| 减：非控股权益 | (1,097) | -190.76% | 46,343 | 35,642 | 15,784 | 7,502 | |
| 股东净利润 | (81,175) | 12.14% | 30,943 | (27,892) | (45,324) | 58,753 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.160 | 14.29% | 0.060 | -0.060 | -0.090 | 0.120 | |
| 每股派息 (元) * | -- | -- | 0.020 | -- | -- | 0.030 | |
| 每股净资产 (元) * | 3.384 | 1.33% | 3.545 | 3.431 | 3.485 | 3.579 | |
| 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 |