| 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 | 1,388,467 | 10.92% | 5,359,924 | 5,353,855 | 5,039,987 | 4,034,655 | |
| 减：营业总成本 | 1,448,533 | 13.47% | 5,411,728 | 5,001,404 | 4,380,423 | 3,636,772 | |
| 其中:营业成本 | 1,151,453 | 21.27% | 4,109,919 | 3,819,350 | 3,418,511 | 2,786,815 | |
| 财务费用 | 24,079 | 0.96% | 95,146 | 104,262 | 78,807 | 101,348 | |
| 资产减值损失 | (7,562) | -343.26% | (13,287) | (3,780) | (14,692) | (26,453) | |
| 公允价值变动收益 | (1,204) | -192.31% | (7,969) | -- | -- | -- | |
| 投资收益 | 2,522 | -1,358.57% | 146,837 | 133,110 | 8,686 | 228,712 | |
| 其中：对联营企业和合营企业的投资收益 | 2,334 | 91.00% | 4,230 | 19,715 | 14,804 | 3,473 | |
| 营业利润 | (64,592) | 166.12% | 36,228 | 496,856 | 667,678 | 611,498 | |
| 利润总额 | (65,823) | 200.96% | 33,263 | 501,223 | 669,339 | 608,533 | |
| 减：所得税费用 | (38,440) | 97.50% | (90,806) | 14,146 | 56,674 | 61,798 | |
| 净利润 | (27,383) | 1,037.67% | 124,069 | 487,077 | 612,665 | 546,735 | |
| 减：非控股权益 | (52,205) | 426.77% | (87,143) | (38,556) | (8,825) | 25,183 | |
| 股东净利润 | 24,823 | 230.82% | 211,212 | 525,633 | 621,490 | 521,552 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.010 | 127.27% | 0.130 | 0.330 | 0.420 | 0.350 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.080 | 0.100 | 0.080 | |
| 每股净资产 (元) * | 3.087 | -20.32% | 3.137 | 3.870 | 2.505 | 2.187 | |
| 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 |