| 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 | 324,159 | -26.93% | 2,326,989 | 2,511,288 | 2,052,020 | 1,885,853 | |
| 减：营业总成本 | 322,962 | -14.81% | 1,968,110 | 2,131,582 | 1,689,212 | 1,438,649 | |
| 其中:营业成本 | 241,410 | -16.56% | 1,552,126 | 1,712,309 | 1,292,936 | 1,107,804 | |
| 财务费用 | 10,272 | -1.41% | 48,820 | 43,070 | 31,008 | 27,988 | |
| 资产减值损失 | 1,659 | -121.74% | (44,828) | (32,152) | 9,304 | (31,330) | |
| 公允价值变动收益 | (3,151) | -5,950.05% | (403) | (357) | 54,247 | (68) | |
| 投资收益 | (78) | -104.46% | 7,333 | 6,671 | 6,644 | 5,639 | |
| 其中：对联营企业和合营企业的投资收益 | (266) | -285.27% | (233) | (560) | (363) | -- | |
| 营业利润 | (35,869) | -171.11% | 150,612 | 299,155 | 374,639 | 358,544 | |
| 利润总额 | (36,921) | -173.27% | 149,831 | 298,779 | 375,026 | 357,573 | |
| 减：所得税费用 | (2,467) | -128.95% | 20,435 | 53,128 | 52,817 | 46,796 | |
| 净利润 | (34,454) | -182.29% | 129,396 | 245,651 | 322,210 | 310,777 | |
| 减：非控股权益 | 32 | -89.17% | (7,137) | (2,576) | 972 | 4,370 | |
| 股东净利润 | (34,486) | -182.95% | 136,533 | 248,227 | 321,237 | 306,407 | |
市场价值指针 | |||||||
| 每股收益 (元) * | -0.110 | -184.62% | 0.420 | 0.760 | 0.980 | 1.110 | |
| 每股派息 (元) * | -- | -- | 0.200 | 0.300 | 0.250 | 0.250 | |
| 每股净资产 (元) * | 8.712 | -1.13% | 8.819 | 8.675 | 9.770 | 10.481 | |
| 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 |