| 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 | 448,876 | 39.64% | 1,828,938 | 1,707,541 | 1,659,361 | 1,138,671 | |
| 减：营业总成本 | 437,789 | 37.82% | 1,748,349 | 1,650,169 | 1,621,651 | 1,064,287 | |
| 其中:营业成本 | 384,981 | 39.11% | 1,534,197 | 1,483,924 | 1,467,634 | 929,650 | |
| 财务费用 | 8,022 | 85.63% | 19,759 | 9,693 | 11,786 | 8,658 | |
| 资产减值损失 | (46) | -76.76% | (8,127) | (2,852) | (3,376) | (2,590) | |
| 公允价值变动收益 | (560) | 765.52% | 1,548 | 525 | (259) | 404 | |
| 投资收益 | 1,585 | -816.07% | (129) | (92) | 3,179 | 1,428 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | (284) | (384) | 288 | (1,217) | |
| 营业利润 | 24,070 | 105.51% | 74,094 | 54,446 | 28,368 | 72,386 | |
| 利润总额 | 24,040 | 99.15% | 74,063 | 54,100 | 29,901 | 68,942 | |
| 减：所得税费用 | 877 | 114.28% | 5,966 | 380 | (480) | 7,698 | |
| 净利润 | 23,163 | 98.61% | 68,097 | 53,721 | 30,381 | 61,244 | |
| 减：非控股权益 | 305 | -157.74% | (4,452) | (1,683) | (1,402) | 75 | |
| 股东净利润 | 22,858 | 87.52% | 72,548 | 55,404 | 31,784 | 61,169 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.213 | 88.75% | 0.676 | 0.517 | 0.298 | 0.572 | |
| 每股派息 (元) * | -- | -- | 0.250 | 0.150 | 0.200 | 0.300 | |
| 每股净资产 (元) * | 8.214 | 11.84% | 7.619 | 7.227 | 6.853 | 11.276 | |
| 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 |