| 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 | 19,161,465 | -12.79% | 92,605,750 | 98,535,128 | 95,334,955 | 79,549,653 | |
| 减：营业总成本 | 18,904,748 | -12.06% | 90,841,817 | 95,924,909 | 92,642,123 | 77,889,027 | |
| 其中:营业成本 | 18,273,084 | -12.79% | 88,273,022 | 93,490,035 | 90,392,235 | 75,156,997 | |
| 财务费用 | (46,637) | -7.78% | (355,030) | (174,480) | (57,281) | 670,853 | |
| 资产减值损失 | 3,347 | -56.14% | (112,158) | (152,880) | (294,280) | (12,212) | |
| 公允价值变动收益 | -- | -- | -- | -- | -- | -- | |
| 投资收益 | (7,572) | -63.89% | (19,930) | (45,685) | 53,797 | 9,054 | |
| 其中：对联营企业和合营企业的投资收益 | (1,961) | -63.89% | 29,442 | (22,239) | (1,672) | (5,753) | |
| 营业利润 | 360,715 | -31.19% | 809,540 | 1,574,512 | 1,485,133 | 1,441,167 | |
| 利润总额 | 371,746 | -29.97% | 864,225 | 1,633,667 | 1,624,006 | 1,501,969 | |
| 减：所得税费用 | 119,886 | -15.64% | 261,405 | 424,791 | 356,000 | 348,231 | |
| 净利润 | 251,860 | -35.21% | 602,820 | 1,208,876 | 1,268,006 | 1,153,738 | |
| 减：非控股权益 | 48,924 | -5.77% | 211,110 | 241,490 | 221,602 | 78,669 | |
| 股东净利润 | 202,935 | -39.75% | 391,710 | 967,385 | 1,046,404 | 1,075,069 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.188 | -28.50% | 0.272 | 0.850 | 0.920 | 0.950 | |
| 每股派息 (元) * | -- | -- | 0.050 | 0.200 | 0.200 | 0.200 | |
| 每股净资产 (元) * | 6.152 | -0.37% | 5.987 | 5.912 | 5.269 | 4.457 | |
| 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 | -- | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |